XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Sep. 30, 2021
Acquired Indefinite-lived Intangible Assets [Line Items]      
Estimated useful live of intangible assets 10 years    
Goodwill $ 65,643,000   $ 65,643,000
Goodwill impairment     0
Uncertain tax positions 0   0
Income tax interest expense 0 $ 0  
Income tax penalties expense 0 $ 0  
Cash balances 4,221,000   $ 24,051,000
Cash, FDIC insured amount $ 250,000    
Treasury stock (in shares) 0   0
Preferred shares authorized (in shares) 5,000,000    
Preferred stock issued (in shares) 0   0
Employee Stock Option      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Number of awards authorized for issuance (in shares) 0    
Expiration term of share-based compensation plan 10 years    
Minimum      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Estimated useful of long-lived assets 3 years    
Maximum      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Estimated useful of long-lived assets 7 years