XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 02, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Related Party Transactions (Details) [Line Items]            
Due to Related Parties   $ 28,301   $ 28,301   $ 15,894
Proceeds from Issuance of Long-Term Debt       $ 0 $ 96,306  
Director [Member] | Series A Preferred Stock [Member]            
Related Party Transactions (Details) [Line Items]            
Investment Owned, Balance, Shares (in Shares)   145,788   145,788    
Inventory Related Payments [Member] | Hong Kong Meisheng Cultural Company Limited [Member]            
Related Party Transactions (Details) [Line Items]            
Related Party Transaction, Amounts of Transaction   $ 43,600 $ 33,100 $ 109,300 $ 62,300  
Due to Related Parties   $ 28,300   28,300   $ 15,900
Initial Term Loan [Member]            
Related Party Transactions (Details) [Line Items]            
Proceeds from Issuance of Long-Term Debt $ 96,300          
Secured Debt [Member] | Initial Term Loan [Member]            
Related Party Transactions (Details) [Line Items]            
Proceeds from Issuance of Long-Term Debt       $ 69,500