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LEASES - Narrative (Details)	1 Months Ended	12 Months Ended
	May 31, 2023 USD ($)	Dec. 31, 2022 lease
Lessee, Lease, Description [Line Items]
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%
Finance lease, term of contract		63 months
Computer Equipment
Lessee, Lease, Description [Line Items]
Lease term		1 year
Number of leases extended | lease		1
Building
Lessee, Lease, Description [Line Items]
Lease term		5 years

X

- Definition

Lessee, Operating Lease, Number Of Leases Extended

+ References

No definition available.

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X

- Definition

Sale Leaseback, Annual Rent Increase

+ References

No definition available.

+ Details

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- Definition

Sale Leaseback. Annual Rent Payment

+ References

No definition available.

+ Details

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- Definition

Sale Leaseback, Management Fee On Rent Payment

+ References

No definition available.

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- Definition

Sale Leaseback, Renewal Term

+ References

No definition available.

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- Definition

Sale Leaseback, Term Of Lease

+ References

No definition available.

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- Definition

Term of lessee's 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/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

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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 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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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

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