XML 78 R69.htm IDEA: XBRL DOCUMENT v3.22.2.2
RESTRUCTURING (Details Narrative) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Restructuring Cost and Reserve [Line Items]      
Employee related expenses   $ 0.4  
Incremental expenses $ 0.2   $ 0.2
Net gain on termination   $ 0.3  
Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Employee related expenses $ 0.2   $ 0.4