XML 133 R118.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Details Narrative) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finance lease cost $ 4.2 $ 1.7  
Accumulated depreciation 0.6 0.1  
Operating Lease, Payments 6.8 5.9  
Depreciation, Lessor Asset under Operating Lease 2.8 1.8  
Depreciation $ 1.4 $ 1.5 $ 0.3
Minimum [Member]      
Remaining lease term 1 year    
Remaining finance lease term 4 months    
Remaining lease term of lessor 1 year    
Maximum [Member]      
Remaining lease term 11 years    
Remaining finance lease term 36 months    
Remaining lease term of lessor 5 years