XML 115 R99.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Narrative (Details)
$ in Millions
Dec. 31, 2020
USD ($)
Operating Loss Carryforwards [Line Items]  
NOL carryforward $ 2.9
New York State Division of Taxation and Finance | CNB  
Operating Loss Carryforwards [Line Items]  
NOL carryforward 2.1
New York City Division Of Taxation | CNB  
Operating Loss Carryforwards [Line Items]  
NOL carryforward $ 0.0