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INCOME TAXES (Summary of Operating Loss Carryforwards) (Details) - Internal Revenue Service (IRS) [Member]
$ in Thousands
Dec. 31, 2021
USD ($)
Operating Loss Carryforwards $ 72,513
Tax Year 2036 [Member]  
Operating Loss Carryforwards 14,277
Tax Year 2037 [Member]  
Operating Loss Carryforwards 13,641
Unlimited life  
Operating Loss Carryforwards $ 44,595