No definition available.

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

The average effective interest rate during the reporting period.

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- Definition

Amount of the required periodic payments applied to interest.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.

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Term Debt (Details) - USD ($) $ in Thousands	1 Months Ended		12 Months Ended
Term Debt (Details) - USD ($) $ in Thousands	Aug. 27, 2021	Feb. 28, 2021	Dec. 31, 2021	Aug. 27, 2020	May 04, 2020	Apr. 20, 2020
Term Debt (Details) [Line Items]
Gain on extinguishment of debt		$ 1,200
PWBF PPP Loans [Member]
Term Debt (Details) [Line Items]
Principal amount					$ 471,000	$ 740,000
Description of loans			Principal payments were to be due and payable in 18 consecutive payments beginning on November 1, 2020 in the amount of $41,437 for the PPP Loan received on April 20, 2020 and $26,374 beginning on December 1, 2020 for the PPP Loan received on May 4, 2020.
EIDL Promissory Note [Member]
Term Debt (Details) [Line Items]
Principal amount				$ 150,000
Interest rate	3.75%
Maturity term	30 years
Interest amount	$ 731