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INCOME TAXES - Narrative (Detail) - USD ($) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Income tax expense related to net security (losses) and gains | $ 134,000 | $ (3,000) | $ 997,000
Income tax penalties or interest | 0 | 0 | $ 0
Accrued penalties | 0 | $ 0 |
Federal operating loss carryforwards | 10,100,000 |  |
State and Local operating loss carryforwards | $ 10,100,000 |  |

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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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