XML 62 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Expected useful lives by major asset category (Details)
12 Months Ended
Dec. 31, 2021
Furniture and fixtures | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life 3 years
Furniture and fixtures | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life 7 years
Machinery and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life 5 years
Machinery and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life 7 years