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INCOME TAXES (OPERATING LOSS CARRY FORWARDS TABLE) (Details) $ in Thousands | Dec. 31, 2021 USD ($)
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INCOME TAXES [ABSTRACT] |
2022 | $ 0
2023 | 94
2024 | 125
2025 | 50
After 2025 | 8,411
No expiration | 9,326
Total | $ 18,006

X
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- Definition The expiration date of each operating loss carryforward one year from the balance sheet date included in total operating loss carryforwards. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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