XML 99 R71.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Details - Unrecognized Tax Benefit) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefit, Balance at beginning of year $ 5,088 $ 5,484 $ 4,320
Increases related to prior year tax positions 55 317 1,382
Increases related to current year tax positions 0 0 3
Expiration of the statute of limitations for the assessment of taxes (999) (713) (221)
Increase (decrease) related to change in rate 0 0 0
Unrecognized tax benefit, Balance at end of year $ 4,144 $ 5,088 $ 5,484