XML 134 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES AND TAX CREDIT TRANSACTIONS (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Examination [Line Items]      
Accruals for tax uncertainties $ 0 $ 0  
Deferred income tax expense (benefit) 0 0 $ 100,000
Current income tax expense (benefit) 0 (200,000) $ (100,000)
Other Assets      
Income Tax Examination [Line Items]      
Deferred tax assets $ 0 $ 0