XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments, Concentration of Credit Risk and Significant Customers - Schedule of Customers Who Accounted for at Least 10% of Total Net Revenue (Details) - Net Revenues - Customer Concentration
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Customer A    
Significant Customers    
Percentage of concentration risk 37.00%  
Customer B    
Significant Customers    
Percentage of concentration risk 24.00%  
Customer C    
Significant Customers    
Percentage of concentration risk   41.00%
Customer D    
Significant Customers    
Percentage of concentration risk   51.00%