XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
state
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
state
factor
Sep. 30, 2020
USD ($)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]        
State of incorporation     NJ  
Number of states | state 23   23  
Number of demographic factors | factor     3  
Revenues from discontinued operations | $ $ 0 $ 0 $ 0 $ 0