XML 103 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Section 42 Affordable Housing (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
investment
Dec. 31, 2020
USD ($)
Schedule of Equity Method Investments [Line Items]    
Gain (loss) on funds $ 0  
Affordable Housing Investment Fund    
Schedule of Equity Method Investments [Line Items]    
Number of investments | investment 4  
Investment amount $ 3,200,000 $ 2,800,000
Gain (loss) on funds $ (2,300,000) $ (1,200,000)