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INCOME TAXES - Narrative (Details) $ in Millions | Dec. 31, 2020 USD ($)
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Operating Loss Carryforwards [Line Items] |
NOL carryforward | $ 2.9
New York State Division of Taxation and Finance | CNB |
Operating Loss Carryforwards [Line Items] |
NOL carryforward | 2.1
New York City Division Of Taxation | CNB |
Operating Loss Carryforwards [Line Items] |
NOL carryforward | $ 0.0

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