Schedule of Segment Reporting Information (Details) (Parenthetical) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
| Short-Term Debt [Line Items] | ||||
| Gain on extinguishment of debt | $ 5,381,000 | $ 5,381,000 | ||
| Financed portion amount in the purchase of capital expenditure | $ 0 | 0 | $ 114,000 | 29,000 |
| Paycheck Protection Program Loan [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Gain on extinguishment of debt | $ 5,381,000 | $ 5,381,000 | ||
| X | ||||||||||
- Definition Financed portion amount in the purchase of capital expenditure. No definition available.
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| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- Details
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