XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Debt - Balance of Convertible Bonds and Notes (Details) - Convertible senior notes
Sep. 30, 2022
USD ($)
Debt Instrument [Line Items]  
Original principal amount $ 78,500,000
Principal amount converted into common shares (62,085,000)
Unamortized debt issuance cost (202,563)
Accrued interest 88,915
Net carrying amount $ 16,301,352