XML 116 R89.htm IDEA: XBRL DOCUMENT v3.22.1
NON-CONTROLLING INTERESTS - Narrative (Details) - vote
3 Months Ended
Apr. 01, 2021
Mar. 31, 2022
Olympus Power LLC    
Noncontrolling Interest [Line Items]    
Conversion ratio   100.00%
Redemption ratio   100.00%
Stronghold LLC    
Noncontrolling Interest [Line Items]    
Number of votes   1
Stronghold LLC | Q Power LLC    
Noncontrolling Interest [Line Items]    
Ownership interest 69.00% 56.10%
Stronghold LLC | Olympus Power LLC    
Noncontrolling Interest [Line Items]    
Ownership interest   2.40%