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FEDERAL INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2018 | Dec. 31, 2017
Income taxes and operating loss carryforwards |  |  |  |
Increase in valuation allowance | $ 2,000 |  |  |
Income tax reconciliation description | The United States enacted comprehensive tax reform legislation known as the "Tax Cuts and Jobs Act' that, among other things, reduces the U.S. Federal corporate income tax rate from 35% to 21% and implements a territorial tax system, but imposes an alternative 'base erosion and anti-abuse tax' ('BEAT'), and incremental tax on global intangible low tax foreign income ('GILTI') effective January 1, 2018. |  |  |
Percentage on Federal corporate income tax rate | 21.00% | 21.00% | 21.00% | 35.00%
Percentage of valuation allowance recorded against the net deferred tax assets | 100.00% |  |  |
Capital loss carryforward | $ 22,508 | $ 22,523 |  |
Deferred tax assets, operating loss carryforwards | $ 22,584 | $ 21,016 |  |
Previously Reported |  |  |  |
Income taxes and operating loss carryforwards |  |  |  |
Operating Loss Carryforward Period | 20 years |  |  |
Section 382 |  |  |  |
Income taxes and operating loss carryforwards |  |  |  |
Net operating loss carryforwards | $ 211,900 |  |  |
Operating Loss Carryforwards, Limitations on Use | A formal Section 382 study would be required to determine the actual allowable usage of US net operating loss carryforwards. However, it is possible that past ownership changes will result in the inability to utilize a significant portion of the Company’s NOL carryforward that was generated prior to any change of control. The Company’s ability to use its remaining NOL carryforwards may be further limited if the Company experiences an IRC Section 382 ownership change in connection with future changes in the Company’s stock ownership. Based on information currently available, the Company currently estimates that $211.9 million of the U.S. net operating losses will not be able to be utilized and have reduced the Company’s deferred tax asset accordingly. |  |  |
United States |  |  |  |
Income taxes and operating loss carryforwards |  |  |  |
Net operating loss carryforwards | $ 271,300 |  |  |
Capital loss carryforward | $ 106,100 |  |  |
United States | Minimum |  |  |  |
Income taxes and operating loss carryforwards |  |  |  |
Operating loss carryforwards expiration year | 2023 |  |  |
United States | Maximum |  |  |  |
Income taxes and operating loss carryforwards |  |  |  |
Operating loss carryforwards expiration year | Indefinite availability |  |  |
Capital loss carryforwards expiration year | 2026 |  |  |
Australia |  |  |  |
Income taxes and operating loss carryforwards |  |  |  |
Net operating loss carryforwards | $ 15,200 |  |  |
Turkey |  |  |  |
Income taxes and operating loss carryforwards |  |  |  |
Net operating loss carryforwards | $ 3,400 |  |  |
Turkey | Minimum |  |  |  |
Income taxes and operating loss carryforwards |  |  |  |
Operating loss carryforwards expiration year | 2023 |  |  |
Turkey | Maximum |  |  |  |
Income taxes and operating loss carryforwards |  |  |  |
Operating loss carryforwards expiration year | 2025. |  |  |
Anatolia |  |  |  |
Income taxes and operating loss carryforwards |  |  |  |
Net operating loss carryforwards | $ 13,300 |  |  |

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