The amount of amortization of debt discount during the next twelve months.

No definition available.

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- Definition

The amount of amortization of debt discount during the fifth fiscal year.

+ References

No definition available.

+ Details

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- Definition

The amount of amortization of debt discount during the fourth fiscal year.

+ References

No definition available.

+ Details

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- Definition

The amount of amortization of debt discount during the third fiscal year.

+ References

No definition available.

+ Details

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- Definition

The amount of amortization of debt discount during the second fiscal year.

+ References

No definition available.

+ Details

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- Definition

Amount of amortization expense attributable to debt issuance costs.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- 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.

+ References

No definition available.

+ Details

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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Amount of cash inflow from issuance of long-term debt classified as other.

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LONG-TERM DEBT (Narrative) (Details) - USD ($)		12 Months Ended
LONG-TERM DEBT (Narrative) (Details) - USD ($)	Jan. 08, 2018	Dec. 31, 2022	Dec. 31, 2021	Jul. 31, 2022
Debt Instrument [Line Items]
Current maturities of long-term debt, less debt issuance costs		$ 255,000	$ 26,000
Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Debt instrument, term	10 years
Debt instrument, maturity date	Dec. 31, 2027
Interest rate (as a percent)	3.25%
Financed Insurance Loan [Member]
Debt Instrument [Line Items]
Interest rate (as a percent)				5.99%
Debt instrument, face amount				$ 400,000
Term loan \| Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Proceeds from long-term debt	$ 300,000
Debt issuance costs, net	$ 31,000	15,000	19,000
Amortization of debt issuance cost		4,000	$ 3,000
2023		3,000
2024		3,000
2025		3,000
2026		3,000
2027		$ 3,000