SCHEDULE OF ATTRIBUTES AND CREDIT CARRYFORWARDS (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2022
USD ($)
| |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |
| Federal net operating loss carryforwards excluding indefinite life | $ 3,314 |
| Federal net operating loss carryforwards indefinite life | $ 214,189 |
| Federal net operating loss carryforwards indefinite life expiring date | Indefinite |
| State net operating loss carryforwards | $ 46,983 |
| State net operating loss carryforwards expiring date | Various |
| Interest carryforwards | $ 10,076 |
| Interest carryforwards expiring date | Indefinite |
| Minimum [Member] | |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |
| Federal net operating loss carryforwards excluding indefinite life expiring date | 2034 |
| Maximum [Member] | |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |
| Federal net operating loss carryforwards excluding indefinite life expiring date | 2035 |
| X | ||||||||||
- Definition Deferred tax asset interest credit carryforward. No definition available.
|
| X | ||||||||||
- Definition Deferred tax asset interest credit carryforward expiring date. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets operating loss credit carry forwards domestic excluding indefinite life. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets operating loss credit carry forwards domestic excluding indefinite life expiring date. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets operating loss credit carry forwards domestic including indefinite life. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets operating loss credit carry forwards domestic including indefinite life expiring date. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets operating loss credit carryforwards state and local. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets operating loss credit carryforwards state and local expiring date. No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|