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

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

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

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Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

+ Details

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Period Type:	duration

- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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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

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.

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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Period Type:	instant

- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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DEBT (Details) - USD ($)	1 Months Ended		3 Months Ended	12 Months Ended
DEBT (Details) - USD ($)	Feb. 28, 2023	Jun. 30, 2022	Mar. 31, 2023	Dec. 31, 2022	Feb. 06, 2019
Insurance Financing Arrangement, June 2022
Line of Credit Facility [Line Items]
Debt, face amount		$ 319,000
Interest rate		4.05%
Monthly loan payments		$ 32,000
Debt, term		10 months
Remaining commitment			$ 0
Insurance Financing Arrangement, February 2023
Line of Credit Facility [Line Items]
Debt, face amount	$ 49,000
Interest rate	9.47%
Monthly loan payments	$ 5,000
Debt, term	11 months
Remaining commitment			42,000
Citi Personal Wealth Management \| Revolving Credit Facility \| Line of Credit
Line of Credit Facility [Line Items]
Maximum borrowing capacity (up to)					$ 2,000,000
Amount outstanding			0	$ 0
Unused availability			$ 2,000,000	$ 2,000,000
Citi Personal Wealth Management \| Revolving Credit Facility \| Line of Credit \| Base Rate \| Variable Rate Component One
Line of Credit Facility [Line Items]
Interest rate, basis spread			8.00%	7.50%
Citi Personal Wealth Management \| Revolving Credit Facility \| Line of Credit \| Base Rate \| Variable Rate Component Two
Line of Credit Facility [Line Items]
Interest rate, basis spread			(2.00%)