XML 92 R81.htm IDEA: XBRL DOCUMENT v3.22.2.2

Leases (Details)	Sep. 30, 2022	Dec. 31, 2021
Leases (Details) [Line Items]
Lease term	12 months
Weighted-average discount rate	7.27%	7.16%
Minimum [Member]
Leases (Details) [Line Items]
Finance leases terms	1 year
Leases remaining lease terms	1 year
Maximum [Member]
Leases (Details) [Line Items]
Finance leases terms	5 years
Leases remaining lease terms	5 years

X

- Definition

Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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X

- References

No definition available.

+ Details

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X

- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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X

- Definition

Weighted-average discount rate.

+ References

No definition available.

+ Details

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X

- Definition

Remaining lease term of finance lease, 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 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980

+ Details

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- Details

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