|9 Months Ended|
Sep. 30, 2021
|Subsequent Events [Abstract]|
|SUBSEQUENT EVENTS||SUBSEQUENT EVENTSPEVM entered into a sales contract in November 2019 to liquidate substantially all of its remaining assets. The closing of this sales contract occurred on November 3, 2021. Net proceeds of approximately $0.4 million will be used to repay outstanding indebtedness of PEVM owed to the Company. The Company expects PEVM to be dissolved in the fourth quarter of 2021. The dissolution of PEVM is not anticipated to have a material impact on the Company's Consolidated Financial Statements.|
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef