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INCOME TAXES (Narrative) (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Segment Reporting Information  
Net operating loss carryforwards subject to expiration $ 2,365
Net operating loss carryforwards not subject to expiration 40,555
Tax credit carryforward 289
Federal  
Segment Reporting Information  
Net operating loss carryforwards 42,920
State  
Segment Reporting Information  
Net operating loss carryforwards 67,616
Net operating loss carryforwards subject to expiration 56,853
Net operating loss carryforwards not subject to expiration $ 10,763