INCOME TAXES - Examinations (Details) - New York State Division of Taxation and Finance [Member]	Jun. 10, 2021
Tax Year 2017 [Member]
Income Tax Examination [Line Items]
Income tax examination, year under examination	2017
Tax Year 2018 [Member]
Income Tax Examination [Line Items]
Income tax examination, year under examination	2018
Tax Year 2019 [Member]
Income Tax Examination [Line Items]
Income tax examination, year under examination	2019