XML 53 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCKHOLDERS' EQUITY (Detail) - Jefferies LLC - At-The-Market Offering Agreement - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2022
Aug. 31, 2020
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock offering program, maximum value   $ 150.0        
Issuance of common stock under public offering, net of issuance costs (in shares)     8,483,104 202,705 14,711,770 2,007,932
Consideration received on transaction     $ 42.2 $ 2.4 $ 66.4 $ 27.1
Subsequent Event            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Consideration received on transaction $ 0.6