XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Narrative) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Segment
Mar. 31, 2021
Summary Of Significant Accounting Policies [Line Items]    
Percentage of revenue specific to customer from net revenue 7.00% 10.00%
ASC 606 [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Number of reporting segment | Segment 2  
Deferred revenue | $ $ 0.4  
ASC 606 [Member] | Maximum [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Percentage of service revenue that is recognized over a period of time against total revenue 1.00%