INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Narrative) (Details) $ in Thousands |
Dec. 31, 2024
USD ($)
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| Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract] | |
| Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 215,100 |
| Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 124,500 |
| Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 423,600 |
| Domestic Tax Jurisdiction [Member] | |
| Tax Credit Carryforward [Line Items] | |
| Deferred Tax Assets, Tax Credit Carryforwards | 25,400 |
| State and Local Jurisdiction | |
| Tax Credit Carryforward [Line Items] | |
| Deferred Tax Assets, Tax Credit Carryforwards | $ 25,700 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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