INCOME TAXES - (Narrative 1) (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Operating Loss Carryforwards [Line Items] | |||
| Unrecognized tax benefits | $ 0 | ||
| Statutory federal income tax rate to pre-tax income (in percent) | 21.00% | 21.00% | 21.00% |
| Minimum [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Tax credit carry forwards, expiration dates | Dec. 31, 2023 | ||
| Maximum [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Tax credit carry forwards, expiration dates | Dec. 31, 2037 | ||
| State [Member] | 2022 through 2041 [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss and Tax credit carryforward, valuation allowance | $ 1,900,000 | ||
| Inactive Subsidiary [Member] | State [Member] | 2022 through 2041 [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforwards, valuation allowance | $ 1,600,000 | ||
| X | ||||||||||
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards and portion of the deferred tax asset arising from a tax credit carryforward. No definition available.
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Expiration date of the tax credit carryforward, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|