INCOME TAXES (Details Narrative) $ in Thousands |
Dec. 31, 2022
USD ($)
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|---|---|
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |
| Operating loss carryforward | $ 114,091 |
| Tax Credit Carryforward, Amount | $ 4,497 |
| Operating loss taxable percentage | 80.00% |
| Maximum [Member] | |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |
| Operating loss carryforward | $ 359,000 |
| Tax Credit Carryforward, Amount | 4,500 |
| Net operating loss carryforwards | $ 245,000 |
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- Definition Net operating loss carryforwards. No definition available.
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- Definition Operating loss taxable percentage. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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