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SUMMARY OF TAX LOSS CARRYFORWARDS (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
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.