v3.25.0.1

INCOME TAXES (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets related to:
Federal, state and local loss carryforwards	$ 13,794	$ 13,924
Amortization of intangibles	25	35
Capital loss carryforward	255	288
Equity investments	5,116	5,874
Interest expense limitation 163(j)	1,365	1,035
Total deferred tax assets	20,555	21,156
Valuation allowance	(20,551)	(21,102)
Total deferred tax assets, net of valuation allowance	4	54
Deferred tax liabilities related to:
Unrealized gains	0	(50)
Accrued expenses	(4)	(4)
Total deferred tax liabilities	(4)	(54)
Deferred tax assets, net	$ 0	$ 0

Deferred tax assets amortization of intangible.

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No definition available.

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- Definition

Deferred tax assets interest expense limitation.

+ References

No definition available.

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- Definition

Deferred Tax Assets, Operating Loss Carryforwards, Federal State and Local

+ References

No definition available.

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- Definition

Deferred tax liabilities accrued expenses.

+ References

No definition available.

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- Definition

Deferred tax liabilities unrealized gains.

+ References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(26)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Name Accounting Standards Codification
-Section 50
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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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- References

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Name Accounting Standards Codification
-Section 50
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