XML 89 R61.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES (Details - Additional Information)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]  
Operating lease not yet commenced $ 11.8
Minimum  
Lessee, Lease, Description [Line Items]  
Operating lease, term of contract 5 years
Operating lease, renewal term 10 years
Lease term of contract 5 years
Operating lease, lease not yet commenced, term of contract 1 year
Maximum  
Lessee, Lease, Description [Line Items]  
Operating lease, term of contract 15 years
Operating lease, renewal term 35 years
Lease term of contract 8 years
Operating lease, lease not yet commenced, term of contract 15 years