XML 30 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Capital Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Apr. 05, 2022
Sep. 30, 2022
Sep. 30, 2022
Capital Stock (Details) [Line Items]      
Authorized number of shares to be repurchased   5,000,000 5,000,000
Number of shares repurchased 192,750   2,234,721
Transaction price per share (in Dollars per share) $ 0.25    
Transaction amount (in Dollars) $ 48,000    
Remaining number of shares available for repurchase   2,765,279 2,765,279
Director [Member]      
Capital Stock (Details) [Line Items]      
Director fees payable (in Dollars)   $ 20,000  
Common stock shares issued for services   80,000  
Common stock to be issued   160,000 160,000