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SUMMARY OF TAX LOSS CARRYFORWARDS (Details)
$ in Thousands
Dec. 31, 2023
USD ($)
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.