XML 60 R46.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Use of Estimates (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Apr. 30, 2020
Dec. 31, 2020
Accounting Policies [Abstract]    
CARES Act, grant payment received $ 23.7 $ 23.7