INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||
| State net operating loss carryforwards | $ 108,656 | |
| General business credit carryforwards | $ 4,752 | $ 4,497 |
| Operating loss taxable percentage | 80.00% | |
| valuation allowance | $ 8,700 | $ 9,500 |
| Maximum [Member] | ||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||
| State net operating loss carryforwards | 373,900 | |
| General business credit carryforwards | 4,700 | |
| Net operating loss carryforwards | 265,200 | |
| Maximum [Member] | State and Local Jurisdiction [Member] | ||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||
| State net operating loss carryforwards | $ 3,600 | |
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- Definition Net operating loss carryforwards. No definition available.
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- Definition Operating loss carryforwards taxable percentage. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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