Operating Lease ROU Assets (Category the net carrying values of operating lease ROU) (Details) - USD ($) |
Dec. 31, 2021 |
Nov. 01, 2021 |
Sep. 10, 2021 |
Jun. 30, 2021 |
|---|---|---|---|---|
| Operating lease ROU assets | $ 5,291,000 | $ 1,967,000 | $ 3,603,000 | $ 0 |
| San Diego [Member] | ||||
| Operating lease ROU assets | 3,334,000 | 0 | ||
| TEXAS | ||||
| Operating lease ROU assets | $ 1,957,000 | $ 0 |
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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