DESCRIPTION OF BUSINESS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| (Gain) Loss on Disposal of Assets | $ 1,739,000 | $ (541,000) | $ 1,739,000 | $ (343,000) | $ 12,690,000 |
| Disposal Group, Not Discontinued Operations | Umbrla, Inc. | |||||
| (Gain) Loss on Disposal of Assets | $ 17,400,000 | $ 1,740,000 | |||
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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