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INCOME TAXES (OPERATING LOSS CARRY FORWARDS TABLE) (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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INCOME TAXES [ABSTRACT] |
Year 1 | $ 37
Year 2 | 603
Year 3 | 265
Year 4 | 245
After Year 5 | 11,081
No expiration | 9,868
Total | $ 22,099

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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