Carrying amount as of the balance sheet date of obligations due all related parties.

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+ Details

- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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+ Details

Related Party Transactions - Additional Information (Details) - USD ($)	1 Months Ended	12 Months Ended
	Feb. 28, 2018	Dec. 31, 2021	Dec. 31, 2020
Affiliated Entity
Related Party Transaction [Line Items]
Revenue from related party		$ 700,000	$ 1,500,000
Accounts receivable from related party			400,000
Business Improvement Systems, Inc \| Consulting Agreement
Related Party Transaction [Line Items]
Monthly consulting fee	$ 11,667
Amounts paid to related party		$ 200,000	200,000
Amounts payable to related party			$ 100,000