XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair value measurements on recurring and nonrecurring valuation techniques (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Measurement Input, Discount Rate [Member] | Employment Agreement Award [Member]    
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]    
Fair Value Assumptions Measurement Rate 9.50% 9.50%
Measurement Input, Discount Rate [Member] | Redeemable Noncontrolling Interest [Member]    
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]    
Fair Value Assumptions Measurement Rate 11.50% 11.50%
Measurement Input, Long-term Revenue Growth Rate [Member] | Employment Agreement Award [Member]    
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]    
Fair Value Assumptions Measurement Rate 0.50% 0.50%
Measurement Input, Long-term Revenue Growth Rate [Member] | Redeemable Noncontrolling Interest [Member]    
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]    
Fair Value Assumptions Measurement Rate 0.40% 0.40%