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FEDERAL INCOME TAXES - Schedule of Valuation Allowance by Tax Jurisdiction (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Total valuation allowance | $ 55,769 | $ 53,723
United States |  |
Total valuation allowance | 44,644 | 42,069
Australia |  |
Total valuation allowance | 4,790 | 5,096
Turkey |  |
Total valuation allowance | $ 6,335 | $ 6,558

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Details
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- Details
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