XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.1
ORGANIZATION, BASIS OF PRESENTATION, AND SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details) - ASU 2019-12
Apr. 03, 2022
Organization Basis Of Presentation And Significant Accounting Policies [Line Items]  
Change in accounting principle, accounting standards update, adopted [true false] true
Change in accounting principle, accounting standards update, adoption date Dec. 15, 2020
Change in accounting principle, accounting standards update, immaterial effect [true false] true