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SUMMARY OF TAX LOSS CARRYFORWARDS (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Domestic Tax Authority [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
2023 |  |
2025 – 2031 | 2,580 | [1]
2032 – 2037 | 63,180 |
Unlimited | 5,176 |
Total | 70,936 |
Capital Loss [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
2023 | 556 |
2025 – 2031 |  | [1]
2032 – 2037 |  |
Unlimited |  |
Total | 556 |
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
2023 |  |
2025 – 2031 |  | [1]
2032 – 2037 | 14,898 |
Unlimited | 1,896 |
Total | $ 16,794 |
[1] | The utilization of a portion of these net operating loss carryforwards is limited due to limits on utilizing net operating loss carryforwards under Internal Revenue Service regulations for separate return limitation years.

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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