Goodwill (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Goodwill | |||||||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Successor | Predecessor | Predecessor | Successor | Predecessor | |
| Balance at the beginning | $ 1,309,750,216 | $ 1,309,750,216 | |||||
| Impairment charges | $ 851,455,754 | $ 0 | 851,455,754 | $ 0 | |||
| Balance at the end | $ 1,309,750,216 | $ 458,294,462 | 458,294,462 | ||||
| Acquisitions | $ 0 | ||||||
| Term of steady decline in share price | 3 months | ||||||
| Percentage of stock lower than opening price | 63.00% | ||||||
| X | ||||||||||
- Definition Percentage of stock lower than opening price. No definition available.
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| X | ||||||||||
- Definition Term of steady decline in share price. No definition available.
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| X | ||||||||||
- Definition Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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