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OTHER ASSETS - Narrative (Details) - USD ($) | 1 Months Ended | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jan. 31, 2020 | Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Nov. 22, 2021 | Nov. 20, 2020
Other Assets [Line Items] |  |  |  |  |  |
Investment in equity securities |  | $ 2,250,000 |  | $ 2,250,000 |  | $ 2,000,000
Equity securities impairment loss |  | 0 |  |  |  |
Transaction costs | $ 100,000 |  |  |  |  |
Intangible asset, useful life | 3 years |  |  |  |  |
Amortization of intangible assets |  | 100,000 | $ 100,000 |  |  |
Intellectual Property |  |  |  |  |  |
Other Assets [Line Items] |  |  |  |  |  |
Intangible assets acquired | $ 1,300,000 |  |  |  |  |
NoHo ESG, Inc. |  |  |  |  |  |
Other Assets [Line Items] |  |  |  |  |  |
Investment in equity securities |  |  |  |  | $ 300,000 |
Equity securities impairment loss |  | $ 0 |  |  |  |
Series A Preferred Stock |  |  |  |  |  |
Other Assets [Line Items] |  |  |  |  |  |
Equity securities acquired (in shares) |  |  |  |  |  | 201,207

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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