INCOME TAXES (Details 3) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | ||
| Expected income tax benefit at U.S. rates | $ 16,670 | $ 17,971 |
| Difference between U.S. rate and rates applicable to subsidiaries in other jurisdictions | 2,281 | 315 |
| Expenditures not deductible for tax purposes | (13,645) | (118) |
| Non-deductible officer compensation | (24) | |
| Tax rate changes outside the U.S. | (1) | 17,594 |
| Fair market value changes | 8,379 | 1,701 |
| Expiry of foreign taxable losses | (977) | 1,643 |
| Other | 672 | 744 |
| Valuation allowance on tax benefits | 15,943 | (40,869) |
| UK R&D tax credits | 582 | 1,216 |
| Deferred adjustments due to Mimosa sale | (29,384) | |
| Income tax benefit | $ 496 | $ 197 |
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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