Related Party Transactions - Capital Contribution (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Sep. 24, 2020 |
Sep. 30, 2020 |
Sep. 10, 2020 |
|
| Related Party Transaction [Line Items] | |||
| Capital contribution received from noncontrolling interest | $ 294,000 | ||
| Affiliated Entity | Citree | |||
| Related Party Transaction [Line Items] | |||
| Additional cash capital contribution required | $ 600,000 | ||
| Contribution funded by the Company | $ 306,000 | ||
| Capital contribution received from noncontrolling interest | $ 294,000 |
| X | ||||||||||
- Definition Additional Cash Capital Contribution Required No definition available.
|
| X | ||||||||||
- Definition The cash inflow associated with the amount received by a corporation from a shareholder during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|