LEASES - Lease information (Details) |
2 Months Ended | ||||
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Jun. 05, 2023
USD ($)
item
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May 01, 2022
USD ($)
ft²
item
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Jan. 01, 2022 |
Aug. 01, 2021
ft²
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Dec. 31, 2021
ft²
item
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Leases | |||||
Lease, Practical Expedients, Package [true false] | true | ||||
Additional office space leased | ft² | 9,352 | 15,385 | 3,684 | ||
Period of time after notice of cancellation that the lease effectively terminates | 90 days | 90 days | 90 days | ||
Number of lease amendments executed | item | 2 | ||||
Number of months rent due as a termination payment if lease cancellation option exercised | item | 3 | ||||
Monthly rent - Years one and two | $ 4,800 | ||||
Monthly rent - Years three and four | 4,896 | ||||
Monthly rent - Year five | $ 5,000 | ||||
Number of suites sublet | item | 3 | ||||
Monthly rent on subleases | $ 6,444 |