Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Operating Loss Carryforwards [Line Items]
Deferred tax asset remeasurement	$ 7.6
Statutory federal income tax rate		21.00%	21.00%	35.00%
NOL carryforward		$ 3.1
New York State Division of Taxation and Finance \| CNB
Operating Loss Carryforwards [Line Items]
NOL carryforward		26.3
New York City Division Of Taxation \| CNB
Operating Loss Carryforwards [Line Items]
NOL carryforward		$ 4.4