XML 82 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Plans - Additional Information (Details)
Nov. 28, 2018
USD ($)
$ / shares
Restructuring And Related Activities [Abstract]  
Severance payment $ 864,000
Payment of other amounts due $ 458,500
Exercise price (USD per share) | $ / shares $ 7.01
Exercise period 90 days
Additional stock-based compensation expense $ 108,000