XML 102 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
12 Months Ended
Jul. 01, 2018
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income tax rate   21.00% 21.00% 21.00% 21.00%
Unrecognized tax benefits     $ 0    
Federal income tax benefit     $ 3,000,000.0    
Operating loss for tax purposes         $ 23,000,000
Federal tax rate   21.00% 21.00% 21.00% 21.00%
Effective income tax rate surtax 2.50%        
Effective income tax rate surtax in 2019 2.50%        
Minimum net income for surtax applicability $ 1,000,000.0        
State [Member]          
Operating loss for tax purposes   $ 16,800,000