XML 125 R110.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details Narrative) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Effective income tax rate 4.20% (1.20%) (0.20%)
Effective income tax rate (4.20%) 1.20% 0.20%
Valuation allowance $ 104.5 $ 76.4 $ 65.7
UNITED KINGDOM      
Operating Loss Carryforwards [Line Items]      
Operating loss carry forwards 83.2 89.9  
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carry forwards $ 39.5 $ 34.8