XML 101 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income taxes    
Number of year cumulative loss 3 years  
Valuation allowance $ 13,005,000 $ 15,241,000
Unrecognized tax benefits 0  
Estimated employee retention tax credit, CARES Act 1,100,000  
Federal    
Income taxes    
Operating loss carryforwards 54,700,000  
Federal | TRSs    
Income taxes    
Operating loss carryforwards 40,500,000  
Federal | REIT Subsidiaries    
Income taxes    
Operating loss carryforwards 3,000,000  
State | TRSs    
Income taxes    
Operating loss carryforwards $ 41,900,000