XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Note E - Convertible Preferred Stock (Details Textual)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Jan. 30, 2018
USD ($)
$ / shares
shares
Mar. 31, 2021
Sep. 30, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
shares
Preferred Stock, Shares Authorized (in shares) | shares     1,000,000 1,000,000
Temporary Equity, Liquidation Preference Per Share (in dollars per share) | $ / shares     $ 183.42  
Series A Preferred Stock [Member]        
Preferred Stock, Dividend Rate, Percentage   5.00% 5.00%  
Temporary Equity, Liquidation Preference     $ 1.8  
Convertible Preferred Stock, Conversion Ratio   100.91    
Series A Preferred Stock [Member] | Wipro [Member]        
Stock Issued During Period, Shares, New Issues (in shares) | shares 9,926      
Shares Issued, Price Per Share (in dollars per share) | $ / shares $ 1,000      
Stock Issued During Period, Value, New Issues $ 9.9      
Payments of Stock Issuance Costs 0.2      
Proceeds from Issuance of Preferred Stock and Preference Stock $ 9.9