LEASES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Lessee, Lease, Description [Line Items] | ||
| Lease term, description | Leases with a term of less than 12 months are not recorded in the consolidated balance sheets | |
| Increase in regulatory assets and liabilities | $ 150,000 | |
| Unoccupied lease charges | 1,000,000.0 | $ 959,000 |
| Impairment charges | 775,000 | |
| Lease impairment | 203,000 | 68,000 |
| Gain (loss) on termination of lease | $ 105,000 | |
| Non-exclusive Aircraft Dry Lease Agreement [Member] | ||
| Lessee, Lease, Description [Line Items] | ||
| Gain (loss) on termination of lease | $ 18,000 | |
| X | ||||||||||
- Definition Lease term description. No definition available.
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- Definition Operating Lease Impairment Expenses. No definition available.
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- Definition Unoccupied lease charges. No definition available.
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the reporting period in the value of assets that are created when regulatory agencies permits public utilities to defer costs (revenues) to the balance sheet. This element is a the increase (decrease) of regulatory assets and liabilities combined. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. No definition available.
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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