INCOME TAXES - Narrative (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforwards | $ 29,700,000 | $ 29,200,000 | |
| Operating loss carryforwards, not subject to expiration | 27,200,000 | 26,400,000 | |
| Valuation allowance | $ 0 | 5,168,148 | |
| Effective tax rate | (1.20%) | 13.60% | |
| Capital Loss Carryforward | Corridor Private | |||
| Operating Loss Carryforwards [Line Items] | |||
| Valuation allowance | $ 92,000 | 92,000 | |
| Capital Loss Carryforward | Corridor MoGas | |||
| Operating Loss Carryforwards [Line Items] | |||
| Valuation allowance | $ 5,100,000 | $ 5,200,000 | |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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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