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INCOME TAXES (Details) | 9 Months Ended
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Sep. 30, 2021 USD ($)
Income Taxes [Abstract] |
Income tax penalties and interest accrued for unrecognized tax position | $ 15,000
State Authorities [Member] |
Income Taxes [Abstract] |
Tax year open to examination | 2017 2018 2019 2020
Federal Authorities [Member] |
Income Taxes [Abstract] |
Tax year open to examination | 2017 2018 2019 2020

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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. + 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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