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TAXES - NOL and GBC Carryforwards (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Taxes  
General business credit (GBC) carryforwards $ 300
Annual base limitation for future utilization of acquired carryforwards 1,250
State of Nevada  
Taxes  
NOL carryforwards 15,900
IRS  
Taxes  
NOL carryforwards $ 2,400