XML 87 R78.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT AND CUSTOMERS INFORMATION (Details Narrative)
$ in Millions
Jun. 30, 2022
USD ($)
A V L P Acquisition [Member]  
Restructuring Cost and Reserve [Line Items]  
Identifiable assets $ 49.9
S M C Acquisition [Member]  
Restructuring Cost and Reserve [Line Items]  
Identifiable assets $ 35.0