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SUMMARY OF TAX LOSS CARRYFORWARDS (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Domestic Tax Authority [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
2023 |  |
2025 – 2031 | 2,579 | [1]
2032 – 2037 | 61,351 |
Unlimited | 4,958 |
Total | 68,888 |
Capital Loss [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
2023 | 556 |
2032 – 2037 |  |
Unlimited |  |
Total | 556 |
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
2023 |  |
2032 – 2037 | 14,818 |
Unlimited | 1,877 |
Total | $ 16,695 |
[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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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