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INCOME TAXES - Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets and liabilities $ 81,363 $ 67,936
Valuation allowance 446 450
ANI Canada [Member]    
Deferred tax assets and liabilities 400 $ 400
Operating loss carryforwards 1,700  
Federal [Member]    
Operating loss carryforwards 22,600  
Operating loss carryforwards annual limitation $ 800