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INCOME TAXES (Summary of Operating Loss Carryforwards) (Details) - Federal $ in Thousands | Dec. 31, 2024 USD ($)
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Tax Years 2036 Through 2037 [Member] |
Operating Loss Carryforwards | $ 28,000
Unlimited life |
Operating Loss Carryforwards | 51,000
Internal Revenue Service (IRS) [Member] |
Operating Loss Carryforwards | 78,753
Internal Revenue Service (IRS) [Member] | Tax Year 2036 [Member] |
Operating Loss Carryforwards | 14,277
Internal Revenue Service (IRS) [Member] | Tax Year 2037 [Member] |
Operating Loss Carryforwards | 13,641
Internal Revenue Service (IRS) [Member] | Unlimited life |
Operating Loss Carryforwards | $ 50,835

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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