DEBT OBLIGATIONS - Credit Facility (Details) - USD ($)		12 Months Ended
Nov. 18, 2021	Dec. 31, 2021	Dec. 31, 2020
Debt Instrument [Line Items]
Deferred mortgage costs		$ 1,277,000	$ 880,000
Line of Credit \| Valley National Bank \| Credit Facility, Maturing April 2021 \| Secured debt
Debt Instrument [Line Items]
Debt face amount	$ 35,000,000	$ 35,000,000	15,000,000
Debt used for operating expenses	$ 15,000,000
Effective interest rate		3.50%
Commitment fee percentage		0.25%
Outstanding balance		$ 0	0
Interest expense, debt		101,000	96,000
Deferred mortgage costs		$ 270,000	$ 12,000
Line of Credit \| Valley National Bank \| Credit Facility, Maturing April 2021 \| Secured debt \| Prime Rate
Debt Instrument [Line Items]
Margin interest above reference rate	0.25%
Line of Credit \| Valley National Bank \| Credit Facility, Maturing April 2021 \| Secured debt \| Base Rate
Debt Instrument [Line Items]
Margin interest above reference rate	3.50%

Debt, Operating Expenses

No definition available.

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- Definition

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

+ References

No definition available.

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- Definition

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

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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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.

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

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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

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

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