XML 44 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details)
3 Months Ended
Mar. 31, 2022
USD ($)
Income Taxes (Details) [Line Items]  
Maturity date Jan. 01, 2018
Maximum [Member]  
Income Taxes (Details) [Line Items]  
U.S. corporate tax rate 35.00%
Repatriation tax $ 5,000,000
Minimum [Member]  
Income Taxes (Details) [Line Items]  
U.S. corporate tax rate 21.00%
Repatriation tax $ 3,900,000