Schedule of other information about lease amounts recognized in Condensed Consolidated Financial Statements (Details) |
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Leases [Abstract] | ||
| Weighted-average remaining lease term - operating leases | 8 months 12 days | 11 months 4 days |
| Weighted-average remaining lease term - finance leases | 3 years 9 months 29 days | 3 years 4 months 28 days |
| Weighted-average discount rate - operating leases | 2.90% | 10.10% |
| Weighted-average discount rate - finance leases | 4.60% | 8.30% |
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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