XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Process of foreclosure amount $ 47,000  
Impairment recognized 0 $ 0
Grant received 1,826,000 203,000
Direct response advertising costs capitalized $ 0 $ 0
Buildings and improvements | Minimum    
Estimated useful lives 3 years  
Buildings and improvements | Maximum    
Estimated useful lives 39 years  
Equipment, fixtures and automobiles | Minimum    
Estimated useful lives 3 years  
Equipment, fixtures and automobiles | Maximum    
Estimated useful lives 10 years