XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Pension Plan (Details) - USD ($)
1 Months Ended 114 Months Ended
Sep. 30, 2021
Mar. 31, 2022
Dec. 31, 2021
Prepaid Expenses and Other Current Assets [Member]      
Overfunded pension balance   $ 1,600,000 $ 1,600,000
Syms Sponsored Plan [Member]      
Payment for Pension Benefits   $ 5,700,000  
Amount funded by Company to the plan $ 400,000