COMMITMENTS AND CONTINGENCIES (Details) |
9 Months Ended | |||
|---|---|---|---|---|
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Jul. 28, 2022
USD ($)
lawsuitAction
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Apr. 13, 2021
lawsuit
|
Sep. 30, 2022
USD ($)
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Apr. 27, 2022
USD ($)
|
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| Loss Contingencies [Line Items] | ||||
| Number of shareholder derivative suits filed | lawsuit | 5 | |||
| Issuance of interim awarding related to purchase of PSL and other advance payments | $ 300,000 | |||
| Termination severance and other post-termination compensation and benefits under his employment agreement | $ 600,000 | |||
| Net amount due to Mona Jr. included in accrued expenses | $ 300,000 | |||
| Smith Complaint | ||||
| Loss Contingencies [Line Items] | ||||
| Preliminary settlement | $ 712,500 | |||
| Berry Complaint | ||||
| Loss Contingencies [Line Items] | ||||
| Number of derivative actions | lawsuitAction | 6 | |||
| Payment of plaintiffs' attorneys' fees for derivative legal settlement | $ 275,000,000 |
| X | ||||||||||
- Definition Loss Contingency, Issuance Of Interim Awarding Related To Purchase Of PSL And Other Advance Payments No definition available.
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- Definition Number of Derivative Lawsuit Actions No definition available.
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- Definition Number of Derivative Lawsuits No definition available.
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- Definition Payment of Plaintiffs' Attorneys' Fees For Derivative Legal Settlement No definition available.
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- Definition Termination Severance And Other Post-termination Compensation And Benefits Under His Employment Agreement No definition available.
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| 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.
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| X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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