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INCOME TAXES (Details - Income Tax Expense) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal current tax $ 0 $ 0 $ (256)
State current tax 371 (2,191) (1,608)
Foreign current tax 87 18 27
Federal deferred tax 6,470 9,831 (303)
State deferred tax 5,863 6,902 3,035
Foreign deferred tax (3,430) 0 0
Income tax expense $ 9,361 $ 14,560 $ 895