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LEASES - Narrative (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease, weighted average remaining lease term (years) | 8 years 2 months 26 days |  | 8 years 2 months 26 days |
Operating lease, weighted average discount rate | 3.37% |  | 3.37% |
Operating lease, rent expense | $ 200,000 |  | $ 500,000 |
Operating lease not yet commenced | $ 0 |  | $ 0 |
Finance lease, weighted average remaining lease term (years) | 9 years 9 months 7 days |  | 9 years 9 months 7 days |
Finance lease, weighted average discount rate | 3.41% |  | 3.41% |
Finance lease not yet commenced | $ 0 |  | $ 0 |
1365 New Scotland Road, Slingerlands, New York | Director |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Monthly rent and common area maintenance expense |  |  | 4,000 |
Rent and common area maintenance expense |  |  |  | $ 25,000
2 Rush Street, Schenectady, New York | Director |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease, rent expense | $ 27,000 | $ 25,000 | 53,000 | $ 51,000
Monthly rent and common area maintenance expense |  |  | $ 9,000 |

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- Definition Lessee, Operating Lease, Lease Not yet Commenced, Liability + References No definition available. + Details
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- Definition Operating Lease, Monthly Rent And Common Area Maintenance Expense + References No definition available. + Details
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- Definition Weighted average discount rate for finance lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Weighted average remaining lease term for finance 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/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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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