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Subsequent Events (Details) - Subsequent Events. - Great Outdoors Group and Merger Subsidiary $ in Millions	Dec. 02, 2021 USD ($)
Subsequent Event
Aggregate consideration	$ 55.0
Payment received	$ 55.0

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- Definition

Payment received under termination agreement.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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