Commitments And Contingencies [Line Items]

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- Definition

Debt Instrument, Restrictions and Covenants, Number Of Times EBITDA Must Be Paid Total Interest Period Within A Period of Twelve Months Rolling Basis

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No definition available.

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- Definition

Debt Instrument, Restrictions and Covenants, Tangible Assets, Minimum

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- Definition

Debt Instrument, Restrictions and Covenants, Tangible Net Worth, Minimum

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- Definition

Debt Instrument, Termination of Debt Notice

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of loss contingency liability.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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COMMITMENTS AND CONTINGENCIES (Details)		12 Months Ended
COMMITMENTS AND CONTINGENCIES (Details)	Apr. 08, 2019 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Commitments And Contingencies [Line Items]
Loss Contingency Accrual		$ 0	$ 0
Operating Lease, Cost		$ 756,000	604,000
Operating Lease, Weighted Average Remaining Lease Term		1 year 3 months 18 days
Lessee, Operating Lease, Liability, Payments, Due Year One		$ 363,000
Lessee, Operating Lease, Liability, Payments, Due Year Two		118,000
Lessee, Operating Lease, Liability, Payments, Due		$ 481,000	192,000
Minimum
Commitments And Contingencies [Line Items]
Lessee, Operating Lease, Remaining Lease Term		1 year
Maximum
Commitments And Contingencies [Line Items]
Lessee, Operating Lease, Remaining Lease Term		2 years
Line of Credit [Member] \| NAB Facility Agreement [Member]
Commitments And Contingencies [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity		$ 4,000,000
Debt Instrument, Termination of Debt Notice	90 days
Long-term Line of Credit		0
Interest Expense		$ 20,000	$ 19,000
Debt Instrument, Restrictions and Covenants, Number Of Times EBITDA Must Be Paid Total Interest Period Within A Period of Twelve Months Rolling Basis	2
Debt Instrument, Restrictions and Covenants, Tangible Net Worth, Minimum	$ 2,500,000
Debt Instrument, Restrictions and Covenants, Tangible Assets, Minimum		25.00%
Variable Receivable Finance Indicator [Member] \| Line of Credit [Member] \| NAB Facility Agreement [Member]
Commitments And Contingencies [Line Items]
Debt instrument, interest rate increase	1.60%