XML 62 R9999.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Label Element Value
Restatement Adjustment [Member]  
Common Stock, Value, Issued us-gaap_CommonStockValue $ 0
Common Stock, Shares, Issued us-gaap_CommonStockSharesIssued 21,708,190
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Restatement Adjustment [Member]  
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity $ 40,719,000
Additional Paid-in Capital [Member] | Restatement Adjustment [Member]  
Additional Paid in Capital us-gaap_AdditionalPaidInCapital 356,171,000
AOCI Attributable to Parent [Member] | Restatement Adjustment [Member]  
Accumulated Other Comprehensive Income (Loss), Net of Tax us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ 36,643,000