Exchange of preferred stock for common stock and common stock warrant

No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644

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- Definition

The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Amount of preferred stock dividends and adjustments classified as other.

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- Definition

The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.

+ References

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- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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Net Income Per Share (Narrative) (Details) - USD ($)	3 Months Ended			9 Months Ended
Net Income Per Share (Narrative) (Details) - USD ($)	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Debt Instrument [Line Items]
Preferred Stock, Par Value Per Share	$ 1.00			$ 1.00		$ 1.00
Exercise price of warrant	21.62			21.62
Exchange of preferred stock for common stock and common stock warrant		$ (100,000)
Preferred Stock, Liquidation Preference Per Share	$ 1,347.29			$ 1,347.29		$ 1,291.04
Other Preferred Stock Dividends and Adjustments	$ 0		$ 0	$ 6,600,000	$ 0
Interest expense	$ 0		$ 0	$ 0	$ 100,000
Common Stock [Member]
Debt Instrument [Line Items]
Conversion of Stock, Shares Converted	231,276
Preferred Stock [Member]
Debt Instrument [Line Items]
Conversion of Stock, Shares Converted	3,873
Exchange of preferred stock for common stock and common stock warrant	$ 7,500,000
Warrant [Member]
Debt Instrument [Line Items]
Conversion of Stock, Shares Converted	250,000