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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.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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Average amount outstanding of long-term debt.

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Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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NOTE RECEIVABLE - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Weighted average interest rate	3.21%		3.21%
Debt instrument, term	5 years
Interest income	$ 0.0	$ 0.1	$ 0.1	$ 0.1
Instalment collateral shares	30,000		30,000
Long-Term Debt, Term	5 years		5 years
Minimum
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Weighted average interest rate	5.00%		5.00%
Outstanding principal amount			$ 5.0
Maximum
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Weighted average interest rate	2.00%		2.00%
Outstanding principal amount			$ 5.0