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ASSETS HELD FOR SALE AND PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($) | May 08, 2023 | Mar. 14, 2023
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Purchase agreement |  | $ 7,650,000
Sale leaseback, term of lease |  | 10 years
Sale leaseback, renewal term |  | 5 years
Sale leaseback. annual rent payment |  | $ 619,500
Sale leaseback, annual rent increase |  | 4.00%
Sale leaseback, management fee on rent payment |  | 3.00%
Subsequent Event |  |
Property, Plant and Equipment [Line Items] |  |
Sale leaseback, term of lease | 10 years |
Sale leaseback, net cash proceeds | $ 6,600,000 |
Security deposit equal to annual rent | 1 year |

X
- Definition Sale Leaseback, Annual Rent Increase + 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 No definition available. + Details
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- Details
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Period Type: |