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INCOME TAX - Schedule of Components of Income Tax (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Components of the company's income tax provision        
Total income tax expense, including excise tax $ 98,000 $ 408,000 $ 204,000 $ 593,000
Excise tax rate     4.00%  
ACRE Capital Sale        
Components of the company's income tax provision        
Current 8,000 408,000 $ 24,000 472,000
Deferred 0 0 0 0
Excise tax 90,000 0 180,000 121,000
Total income tax expense, including excise tax $ 98,000 $ 408,000 $ 204,000 $ 593,000