XML 94 R76.htm IDEA: XBRL DOCUMENT v3.22.1
CONCENTRATIONS - Additional Information (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
One Major Customer [Member] | Sales Revenue Net [Member] | Customer Concentration Risk [Member]    
Concentration risk percentage 9.00% 35.00%
One Major Customer [Member] | Sales Revenue Net [Member] | Supplier Concentration Risk [Member]    
Concentration risk percentage 59.00% 55.00%
One Major Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]    
Concentration risk percentage 4.00% 100.00%
Operator Customer One [Member] | Sales Revenue Net [Member] | Customer Concentration Risk [Member]    
Concentration risk percentage 46.00% 0.00%
Operator Customer One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]    
Concentration risk percentage 67.00%  
Operator Customer Two [Member] | Sales Revenue Net [Member] | Customer Concentration Risk [Member]    
Concentration risk percentage 34.00%  
Operator Customer Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]    
Concentration risk percentage 11.00%