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INCOME TAXES - Narrative (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2021
Tax Credit Carryforward [Line Items]
Income tax penalties and interest accrued	$ 0	$ 0
Gross distributions to stockholders	64,700,000
Future period distributions used to offset current period taxable income	$ 3,200,000
Federal Income Tax Authority
Tax Credit Carryforward [Line Items]
Net operating loss (NOL) carryforward		10,400,000
State Tax Authorities
Tax Credit Carryforward [Line Items]
Net operating loss (NOL) carryforward		$ 4,700,000

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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