XML 58 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Impact of the COVID-10 Pandemic (Details) - USD ($)
3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2021
Unusual or Infrequent Item, or Both [Line Items]      
Restructuring Costs     $ 7,181,000
Accrued Liabilities      
Unusual or Infrequent Item, or Both [Line Items]      
Restructuring Costs $ 1,239,000 $ 490,000