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Operating Lease ROU Assets (Category the net carrying values of operating lease ROU) (Details) - USD ($)
Dec. 31, 2021
Nov. 01, 2021
Sep. 10, 2021
Jun. 30, 2021
Operating lease ROU assets $ 5,291,000 $ 1,967,000 $ 3,603,000 $ 0
San Diego [Member]        
Operating lease ROU assets 3,334,000     0
TEXAS        
Operating lease ROU assets $ 1,957,000     $ 0