Long Term Debt - Note Payable to JCM Holdings - Additional Information (Details)

v3.21.4

Long Term Debt - Note Payable to JCM Holdings - Additional Information (Details) - Marquis - USD ($) $ in Millions		1 Months Ended
	Nov. 01, 2019	Oct. 31, 2020
Debt Instrument [Line Items]
Business combination, transaction value	$ 2.0
Note Payable to JCM Holdings
Debt Instrument [Line Items]
Business combination, transaction value		$ 2.5
Note Payable to JCM Holdings \| Loan Agreement
Debt Instrument [Line Items]
Debt face amount		$ 2.0
Debt stated interest rate		6.00%
Debt maturity date		Jan. 31, 2030

- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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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.

+ References

No definition available.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Details

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Annual report pursuant to Section 13 and 15(d)

Long Term Debt - Note Payable to JCM Holdings - Additional Information (Details)