XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2

Note 9 - Prepaid Expenses and Other (Details Textual)	Jun. 30, 2022
Minimum [Member]
Capitalized Contract Cost, Amortization Period (Year)	3 years
Maximum [Member]
Capitalized Contract Cost, Amortization Period (Year)	5 years

X

- Definition

Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131251-203054

+ Details

Name:	us-gaap_CapitalizedContractCostAmortizationPeriod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: