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INCOME TAXES. (Details 3) $ in Thousands | Dec. 31, 2019 USD ($)
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Federal [Member] |
Non-expiring NOLs | $ 71,538
Net operating loss carryforward | 228,837
Federal [Member] | 2020–2024 [Member] |
Net operating loss carryforward |
Federal [Member] | 2025–2029 [Member] |
Net operating loss carryforward | 13,781
Federal [Member] | 2030–2034 [Member] |
Net operating loss carryforward | 101,576
Federal [Member] | 2035 and after [Member] |
Net operating loss carryforward | 41,942
State [Member] |
Non-expiring NOLs |
Net operating loss carryforward | 216,265
State [Member] | 2020–2024 [Member] |
Net operating loss carryforward |
State [Member] | 2025–2029 [Member] |
Net operating loss carryforward | 28,993
State [Member] | 2030–2034 [Member] |
Net operating loss carryforward | 35,238
State [Member] | 2035 and after [Member] |
Net operating loss carryforward | $ 152,034

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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=84230637&loc=d3e32559-109319 + Details
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