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v3.22.0.1

Supplemental Information to Consolidated Statements of Cash Flows (Details) |  | 3 Months Ended | 5 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 09, 2019 USD ($) shares | Mar. 31, 2021 USD ($) shares | Dec. 31, 2019 USD ($) $ / shares shares | Dec. 31, 2021 USD ($) shares | Dec. 31, 2020 USD ($) shares | Dec. 31, 2019 USD ($) $ / shares shares | Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
Supplemental Information to Consolidated Statements of Cash Flows (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues | shares | 585,300 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues | $ 4,200,000 |  |  |  |  | $ 4,214,000 | [1] |  |  |
Payment, Tax Withholding, Share-based Payment Arrangement |  |  |  | $ 164,000 | $ 174,000 | $ 273,000 |  |  |  |
Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information to Consolidated Statements of Cash Flows (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Restricted Stock Award, Forfeitures |  | $ 0.5 |  |  | $ 433,000 |  |  |  |  |
Number Of Executive Officers |  |  |  | 2 | 2 |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures | shares |  | 93,352 |  |  | 52,428 |  |  |  |  |
Payment, Tax Withholding, Share-based Payment Arrangement |  |  |  | $ 163,573 | $ 173,526 |  |  |  |  |
Employees- Including an Executive Officer [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information to Consolidated Statements of Cash Flows (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited | shares |  |  |  |  |  | 14,391 |  |  |  |
Employees- Including an Executive Officer [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information to Consolidated Statements of Cash Flows (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Restricted Stock Award, Forfeitures |  |  |  |  |  | $ 100,000 |  |  |  |
Executive Officer [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information to Consolidated Statements of Cash Flows (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Number Of Executive Officers |  | 2 |  |  | 2 |  |  |  |  | 2
Executive Officer [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information to Consolidated Statements of Cash Flows (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited | shares |  | 32,846 |  |  | 16,886 | 19,098 |  |  |  |
Restricted Stock Award, Forfeitures |  | $ 163,573 |  |  | $ 173,526 | $ 273,000 |  |  |  |
Number Of Executive Officers |  |  |  |  |  |  |  | 2 | 2 |
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures | shares |  |  |  | 32,846 | 16,886 |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information to Consolidated Statements of Cash Flows (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues | shares |  |  | 585,300 |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues |  |  | $ 4,200,000 |  |  |  |  |  |  |
Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information to Consolidated Statements of Cash Flows (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues | shares |  |  | 200,000 |  |  |  |  |  |  |
Preferred Stock, Par or Stated Value Per Share | $ / shares |  |  | $ 0.001 |  |  | $ 0.001 |  |  |  |
Financial and Nonfinancial Liabilities, Fair Value Disclosure |  |  | $ 4,900,000 |  |  | $ 4,900,000 |  |  |  |
[1] | After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.

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