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LEASES - As Lessee - Ground Lease and Office Lease (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 USD ($) item | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) item | Sep. 30, 2023 USD ($)
General and administrative expense |  |  |  |
Lessee Accounting |  |  |  |
Operating lease expense | $ | $ 14,000 | $ 14,000 | $ 42,000 | $ 42,000
Real Estate in Greensboro, NC |  |  |  |
Lessee Accounting |  |  |  |
Operating lease, option to extend |  |  | true |
Operating lease, remaining lease term | 5 years 4 months 24 days |  | 5 years 4 months 24 days |
Real Estate in Greensboro, NC | Real estate expenses |  |  |  |
Lessee Accounting |  |  |  |
Operating lease expense | $ | $ 122,000 | $ 122,000 | $ 366,000 | $ 422,000
Real Estate in Greensboro, NC | Five-Year Lease |  |  |  |
Lessee Accounting |  |  |  |
Operating lease, number of renewal options | item | 3 |  | 3 |
Operating lease, renewal term | 5 years |  | 5 years |
Real Estate in Greensboro, NC | Seven-Month Lease |  |  |  |
Lessee Accounting |  |  |  |
Operating lease, number of renewal options | item | 1 |  | 1 |
Operating lease, renewal term | 7 months |  | 7 months |
Corporate office lease in Great Neck, NY |  |  |  |
Lessee Accounting |  |  |  |
Operating lease, option to extend |  |  | true |
Operating lease, remaining lease term | 12 years 3 months 18 days |  | 12 years 3 months 18 days |
Corporate office lease in Great Neck, NY | Five-Year Lease |  |  |  |
Lessee Accounting |  |  |  |
Operating lease, renewal term | 5 years |  | 5 years |

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- Definition The number of renewal options available to the Company, as defined in the lease agreement. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Indicates (true false) whether lessee has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 + Details
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