LEASES - Additional Information (Details) |
6 Months Ended | |
|---|---|---|
|
Jun. 30, 2023
USD ($)
ft²
|
Jun. 30, 2018 |
|
| Leases | ||
| Area of land | ft² | 3,983 | |
| Security deposit paid | $ 23,566 | |
| Reasonable to use as the incremental borrowing rate (in percentage) | 14.00% | 10.00% |
| Lessee, operating lease, term of contract | 60 months | |
| Payments for rent | $ 11,800 | |
| Increase In percentage of rent | 2.00% | |
| Maximum | ||
| Leases | ||
| Operating leases rent expense net | $ 918,000 | |
| Minimum | ||
| Leases | ||
| Operating leases rent expense net | $ 893,000 |
| X | ||||||||||
- Definition This element represents the increase rental revenue earned during the period from lessee-operators based on revenues generated in their operations, generally in excess of a base amount. No definition available.
|
| X | ||||||||||
- Definition Area of land held. No definition available.
|
| X | ||||||||||
- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|