XML 131 R105.htm IDEA: XBRL DOCUMENT v3.21.1
SUBSEQUENT EVENT (Details) - Subsequent Event - Diablo.AI, Inc.
$ in Millions
Apr. 21, 2021
USD ($)
Subsequent Event [Line Items]  
Payments to acquire businesses, gross $ 8.6
Holdback consideration transferred 1.2
Assumed restricted stock awards $ 2.1
Vesting period 3 years