XML 101 R88.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES, NARRATIVE (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits $ 0 $ 0  
Unrecognized interest and penalties $ 0 $ 0 $ 0