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INCOME TAXES - Components of income tax (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
INCOME TAXES
Income tax expense (benefit)	$ (805,818)	$ 1,529,651
Federal statutory income tax rate	21.00%
Three-year cumulative pre-tax book income	$ 49,200,000
Three-year cumulative taxable income	$ 71,700,000

X

- Definition

The amount of three-year cumulative pre-tax book income.

+ References

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- Definition

The amount of three-year cumulative taxable income.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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