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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- References

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- Definition

fully-diluted shares, Percentage.

+ References

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

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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

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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

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