XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segment, Concentration of Credit Risk and Significant Customers - Additional Information (Details)
12 Months Ended
Dec. 31, 2021
Segment
Customer
Dec. 31, 2020
Customer
Business Segments    
Number of business segments | Segment 1  
Number of measurements of profitability 1  
Accounts receivable | Major customers | Credit concentration    
Business Segments    
Percentage of concentration risk 96.00% 95.00%
Number of customers | Customer 3 3