XML 60 R50.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Subsequent Events (Details) - shares |  | 12 Months Ended |
--- | --- | --- | ---
Feb. 03, 2022 | Sep. 30, 2021 | Jan. 01, 2022
Subsequent Events (Details) [Line Items] |  |  |
Fully-diluted shares, percentage |  | 13.00% |
Subsequent Event [Member] |  |  |
Subsequent Events (Details) [Line Items] |  |  |
Shares added |  |  | 1,614,538
Granted shares | 355,950 |  |
Vesting, percentage | 50.00% |  |

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- Definition fully-diluted shares, Percentage. + References No definition available. + Details
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- Definition Gross number of share options (or share units) granted during the period. + References No definition available. + Details
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- Definition Percentage of vesting of award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 + Details
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