Summary of Significant Accounting Policies - Other Recent Accounting Pronouncements (Details) - USD ($) $ in Millions |
Mar. 31, 2023 |
Jul. 01, 2021 |
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CIG | DBMGi | Series A shares issued and outstanding | Discontinued Operations | ||
Debt Instrument [Line Items] | ||
Preferred stock issued | $ 41.8 | |
LIBOR plus 5.75% Line of Credit | ||
Debt Instrument [Line Items] | ||
Outstanding debt | $ 5.0 |
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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, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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