XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
COMMITMENTS AND CONTINGENCIES - Additional Information (Details)
9 Months Ended
Jul. 14, 2021
USD ($)
option
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Commitments and Contingencies Disclosure [Abstract]      
Renewal term 24 months    
Base rent per month $ 103,733    
Percentage increase in base rent annual 3.00%    
Number of options to extend | option 2    
Option renewal term 2 years    
Incremental borrowing rate 10.80%    
Weighted average remaining lease term   1 year 3 months 18 days  
Lease payments   $ 1,000,000 $ 700,000
Lease cost   $ 1,000,000 $ 900,000
Variable lease and short-term lease term included within operating lease cost (greater than)   30 days