LEASES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 02, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Lessee, Lease, Description [Line Items] | |||||
| Leases contain renewal options | true | ||||
| Lease agreement term | 10 years | ||||
| Lease Liabilities | $ 3,300,000 | ||||
| Lease liability payment due | $ 2,200,000 | ||||
| Sublease income | $ 14,000 | $ 5,000 | $ 44,000 | $ 5,000 | |
| Minimum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Remaining lease term | 1 year | 1 year | |||
| Maximum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Remaining lease term | 10 years | 10 years | |||
| 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.
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- Definition Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lease agreement. No definition available.
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- Definition Lease liabilities. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating and finance lease. No definition available.
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- Details
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- Details
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