Debenture Shares, Interest Income Applied To Principal

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Fair Value of Units Acquired

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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.

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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
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-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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-Name Accounting Standards Codification
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Amount of unrealized gain (loss) on investment.

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-Topic 230
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Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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INVESTMENTS AND FAIR VALUE HIERARCHY (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended		12 Months Ended
	Sep. 08, 2021	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 01, 2020
Business Acquisition [Line Items]
Decrease (increase) in fair value of investments		$ (27,027)	$ (22,441)
Variable Interest Entity, Not Primary Beneficiary \| AVCT Investment
Business Acquisition [Line Items]
Equity interest		10.00%		15.00%
Disposal Group, Disposed of by Sale, Not Discontinued Operations
Business Acquisition [Line Items]
Interest rate					10.00%
Loss partially offset principal of the debentures			1,500
Debt conversion, converted instrument, shares issued (in shares)	13,700,421
Number of shares of common stock entitled from warrants (in shares)	4,377,800
Exercise price of warrants (in dollars per share)	$ 0.01
Fair value of AVCT units		$ 16,900		$ 43,900
Decrease (increase) in fair value of investments		$ (27,000)	$ 23,900