XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
CONVERTIBLE PREFERRED STOCK (Detail) - $ / shares
 3 Months Ended
Jul. 16, 2020
Jul. 16, 2019
Mar. 31, 2022
May 19, 2020
Temporary Equity Disclosure [Abstract]        
Convertible preferred stock issued/ sold (in shares)   175,000    
Preferred stock, quarterly dividends rate       10.00%
Conversion price per share (in dollars per share) $ 4.00   $ 4.00