XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Organization and Summary of Significant Accounting Policies (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Organization and Summary of Significant Accounting Policies    
Number of operating segments | segment 2  
Proceeds received from grant   $ 1.1
Deferred payroll taxes under CARES Act $ 5.9