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INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Increase in valuation allowance $ 1.7 $ 2.8
Deferred Tax Assets, Net of Valuation Allowance 15.2 $ 13.5
Federal    
Gross federal and state net operating loss ("NOL") carryforwards 73.0  
Federal losses 45.0  
State and Local Jurisdiction [Member]    
Gross federal and state net operating loss ("NOL") carryforwards $ 2.0