Related Party Transaction, Effective Interest Rate

No definition available.

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- Definition

Amount of allowance for credit loss of accounts and financing receivables. Includes, but is not limited to, notes and loan receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524

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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

Fair value of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, not subject to a master netting arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 55
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as an asset.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of increase (decrease) in allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

- Definition

The cash outflow for a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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CONVERTIBLE NOTE RECEIVABLE - Additional Information (Details) - USD ($)				12 Months Ended
	Sep. 19, 2022	Feb. 01, 2021	Dec. 09, 2020	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Debt Instrument [Line Items]
Principal amount				$ 0	$ 0	$ 6,650,000
Allowance for expected credit losses, increase					4,200,000
Derivative Asset, Not Subject to Master Netting Arrangement		$ 300,000		0
Notes Receivable
Debt Instrument [Line Items]
Expected credit loss on promissory note				4,300,000
Equity Method Investee \| Convertible note receivable embedded derivative
Debt Instrument [Line Items]
Principal amount			$ 6,650,000
Related party transaction, rate			3.00%
Related party transaction, effective interest rate			8.69%
Expected credit loss on promissory note				4,264,000	66,000
Financial Assets				177,000	888,000
Equity Method Investee \| Notes Receivable
Debt Instrument [Line Items]
Principal amount	$ 4,700,000	$ 9,000,000
Related party transaction, rate	10.00%	10.00%
Related party transaction, effective interest rate		10.99%
Expected credit loss on promissory note				$ 0	$ 298,000