Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details)

v3.21.2
Related Party Transactions (Details)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Aug. 30, 2021
USD ($)
Sep. 30, 2021
USD ($)
May 31, 2021
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
board_of_director
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Related Party Transaction [Line Items]                
Number of board of director nominees | board_of_director           5    
Number of board of directors elected | board_of_director           3    
Reimbursable travel expenses       $ 3,140     $ 3,140  
Proceeds from disposal of property, plant and equipment             1,054,000 $ 102,000
Gain (loss) on disposition of property plant equipment             580,000 (237,000)
Lessee, operating lease, term of contract 38 months              
Right-of-use asset obtained in exchange for operating lease liability       300,000     300,000  
Operating lease cost       1,026,000 $ 1,032,000   3,072,000 $ 3,101,000
Office Space With Affiliated Entity                
Related Party Transaction [Line Items]                
Lessee, operating lease, term of contract 38 months              
Lessee, operating lease, monthly base rent $ 5,364              
Lessee, operating lease, annual percentage increase in monthly payment 2.50%              
Right-of-use asset obtained in exchange for operating lease liability       200,000     200,000  
Shared Services Agreement                
Related Party Transaction [Line Items]                
Related party transaction, amount of transaction       2,320     2,320  
Shared services agreement, termination, prior written notice period   30 days            
Shared service agreement, hourly rate   $ 145            
Privet and UPG                
Related Party Transaction [Line Items]                
Reimburse percentage     90.00%          
Due to other related parties   $ 0   0     0  
Privet and UPG | Reimbursement Expenses                
Related Party Transaction [Line Items]                
Related party transaction, amount of transaction       600,000        
Other Related Parties                
Related Party Transaction [Line Items]                
Revenue from related parties       0     31,073  
Proceeds from disposal of property, plant and equipment       40,000        
Gain (loss) on disposition of property plant equipment             (13,000)  
Operating lease cost       $ 0     $ 0  
Privet and UPG                
Related Party Transaction [Line Items]                
Ownership percentage           25.00%    
UPG | Shared Services Agreement                
Related Party Transaction [Line Items]                
Ownership percentage   8.00%   8.00%     8.00%