SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Concentrations of Credit Risk, Accounts Receivable, Long-Lived Assets (Details) |
12 Months Ended | |
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Dec. 31, 2021
USD ($)
customer
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Dec. 31, 2020
USD ($)
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Concentrations of Credit Risk | ||
Amounts over the federally insured limits | $ 18,777,000 | $ 1,505,000 |
Losses incurred to date on deposit balances | $ 0 | |
Number of customers who accounted for greater than 10% of accounts receivable | customer | 3 | |
Accounts Receivable | ||
Allowance for doubtful accounts | $ 0 | |
Long-Lived Assets | ||
Impairment of long-lived assets | $ 0 | $ 0 |
Credit Concentration Risk | Accounts Receivable | Customer one | ||
Concentrations of Credit Risk | ||
Customer Percentage | 43.00% | |
Credit Concentration Risk | Accounts Receivable | Customer two | ||
Concentrations of Credit Risk | ||
Customer Percentage | 26.00% | |
Credit Concentration Risk | Accounts Receivable | Customer three | ||
Concentrations of Credit Risk | ||
Customer Percentage | 24.00% |
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- Definition Amounts of over to the federally insured limits. No definition available.
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- Definition Represents the amount of losses incurred to date on deposit balances. No definition available.
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- Definition Represents the number of customers who accounted for greater than 10% of accounts receivable. No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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