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FEDERAL INCOME TAXES - Schedule of Valuation Allowance by Tax Jurisdiction (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Total valuation allowance	$ 55,387	$ 55,769
United States
Total valuation allowance	46,663	44,644
Australia
Total valuation allowance	4,792	4,790
Turkey
Total valuation allowance	$ 3,932	$ 6,335

X

- 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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

+ Details

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Balance Type:	credit
Period Type:	instant

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- Details

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X

- Details

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X

- Details

Name:	srt_StatementGeographicalAxis=country_TR
Namespace Prefix:
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