Other Long Term Investments - Narrative (Details) - USD ($) |
Feb. 11, 2021 |
Dec. 16, 2020 |
Oct. 12, 2020 |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Schedule of Equity Method Investments [Line Items] | |||||
Payments to acquire equity method investments | $ 1,800,000 | ||||
Number of common shares sold under offering (in shares) | 3,000,000 | ||||
Equity method investments | $ 2,500,000 | $ 2,500,000 | |||
Cardinal Ventures Holdings | Common Class A | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Number of common shares sold under offering (in shares) | 700,000 | 600,000 | |||
Cardinal Ventures Holdings | Common Class B | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Number of common shares sold under offering (in shares) | 2,500,000 | ||||
Sale of stock, consideration received on transaction | $ 700,000 |
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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