XML 66 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies - Loan Commitment (Details) - Selio
$ in Thousands, € in Millions
Oct. 11, 2019
Sep. 30, 2021
USD ($)
Sep. 30, 2021
EUR (€)
Deed of Settlement      
Ownership percentage 19.50%    
Option to purchase all ordinary shares period 45 days    
Loan from acquisition | $   $ 250  
Interest rate on loan   5.00% 5.00%
Maximum      
Deed of Settlement      
Loan commitment from acquisition | €     € 2