XML 86 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Assets Held for Sale (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Oct. 31, 2020
Assets Held for Sale      
Assets held for sale $ 2,678 $ 2,678  
Disposal group held for sale | Cody API Restructuring Plan      
Assets Held for Sale      
Potential sales amount     $ 3,800
Assets held for sale $ 2,700