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INCOME TAXES (Details-Income tax provision) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Current:
Federal	$ 0	$ 0
State	13,922	14,240
Foreign	199,522	0
Subtotal	213,444	14,240
Deferred:
Federal	0	0
State	0	0
Foreign	(307,101)	0
Subtotal	(307,101)	0
Cushion
Net provision (benefit)	$ (93,657)	$ 14,240

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