INCOME TAXES (Details Narrative) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2023
USD ($)
| |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loass carryforward | $ 218,489 |
| Offset future taxable income | 86,636 |
| Bussiness credits | $ 653 |
| Income tax description | expiring between 2030 and 2043. |
| Domestic Tax Authority [Member] | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loass carryforward | $ 305,125 |
| State and Local Jurisdiction [Member] | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loass carryforward | $ 212,571 |
| X | ||||||||||
- Definition Offset future taxable income. No definition available.
|
| X | ||||||||||
- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|