XML 39 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Other (Details) - USD ($)
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Variable Interest Entity [Line Items]      
Tax Benefits Recognized (in Percent) 50.00%    
Assets $ 10,905,000   $ 11,121,000
Potentially dilutive shares outstanding (in shares) 2,518,901 2,745,119  
Minority Shareholder (Member)      
Variable Interest Entity [Line Items]      
Minority shareholder ownership interest percentage 1.00%    
CHINA      
Variable Interest Entity [Line Items]      
Assets $ 261,000   $ 103,000