XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Basis of Presentation (Details) - USD ($)
$ in Millions
1 Months Ended 9 Months Ended
Feb. 28, 2019
Dec. 31, 2021
Oct. 17, 2021
Jun. 30, 2021
Dec. 22, 2020
Jul. 01, 2020
Organization and Basis of Presentation (Details) [Line Items]            
Cash equivalents and restricted cash   $ 12.7        
Net loss   11.8        
Working capital deficiency   22.3        
Proceeds from sale of equity $ 150.0 $ 121.5        
Secured revolving credit facility       $ 7.0    
Description of cash raised from sale of equity (i) 6 months from February 7, 2022 and (ii) the date when the New Shelf S-3 is declared effective by the SEC. The Company also filed a replacement universal shelf Registration Statement on Form S-3 (the “New Shelf S-3”) with the SEC on February 4, 2022, pursuant to which, if declared effective by the SEC, the Company will have the ability to raise up to $150.0 million in cash from the sale of its equity, debt and/or other financial instruments          
Business Combination [Member]            
Organization and Basis of Presentation (Details) [Line Items]            
Outstanding equity interest, percentage     100.00%     100.00%
Business Combination [Member] | Custom Personalization Solutions, Inc. Member]            
Organization and Basis of Presentation (Details) [Line Items]            
Outstanding equity interest, percentage         100.00%