Equity Securities Acquired, Shares

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- Definition

Equity Securities, FV-NI, Impairment Loss, Annual Amount

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- Definition

Other Assets [Line Items]

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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.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of transaction cost incurred as part of consideration transferred in asset acquisition.

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- Definition

Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as noncurrent.

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Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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OTHER ASSETS - Narrative (Details) - USD ($)	1 Months Ended	3 Months Ended
OTHER ASSETS - Narrative (Details) - USD ($)	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