XML 93 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments, Contingencies and Other Commitments, Contingencies and Other (Details 3) (Details) - shares
2 Months Ended 12 Months Ended
Dec. 31, 2024
Jan. 04, 2022
Mar. 01, 2021
Jan. 04, 2021
Dec. 15, 2020
Sep. 30, 2020
Jan. 02, 2020
Nov. 19, 2019
Feb. 01, 2019
Dec. 31, 2018
Mar. 01, 2018
Dec. 31, 2017
Feb. 01, 2020
Mar. 16, 2021
Loss Contingencies [Line Items]                            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years         4 years   4 years   6 years 5 years 7 years    
Chief Operating Officer [Member]                            
Loss Contingencies [Line Items]                            
Deferred Compensation Arrangement with Individual, Shares Issued             11,598              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period         2 years                  
Chief Executive Officer [Member]                            
Loss Contingencies [Line Items]                            
Deferred Compensation Arrangement with Individual, Shares Issued                 87,500 87,500       108,030
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     5 years                   5 years  
Chief Financial Officer [Member]                            
Loss Contingencies [Line Items]                            
Deferred Compensation Arrangement with Individual, Shares Issued       29,155                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   5 years