|
Entity Public Float
|
DEI
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Other
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Amortization of Debt Issuance Costs
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Asset Impairment Charges
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Assets, Fair Value Disclosure
|
US-GAAP
|
|
Assets Held-for-sale, Long Lived, Fair Value Disclosure
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Capitalized Computer Software, Gross
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Certificates of Deposit, at Carrying Value
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Construction in Progress, Gross
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
|
Long-term Debt, Gross
|
US-GAAP
|
|
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
|
US-GAAP
|
|
Decrease in Unrecognized Tax Benefits is Reasonably Possible
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Revenue
|
US-GAAP
|
|
Deferred Revenue, Current
|
US-GAAP
|
|
Deferred Revenue, Noncurrent
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Property, Plant and Equipment
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Leasing Arrangements
|
US-GAAP
|
|
Defined Contribution Plan, Employer Discretionary Contribution Amount
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Dilutive Securities, Effect on Basic Earnings Per Share
|
US-GAAP
|
|
Dividends Payable
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Employee-related Liabilities, Current
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Equity Method Investment, Other than Temporary Impairment
|
US-GAAP
|
|
Equity Method Investment, Quoted Market Value
|
US-GAAP
|
|
Fair Value Adjustment of Warrants
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
|
US-GAAP
|
|
Furniture and Fixtures, Gross
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
|
Impairment of Long-Lived Assets to be Disposed of
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Equity Method Investments
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Assets
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Increase in Unrecognized Tax Benefits is Reasonably Possible
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
|
Investment Owned, at Cost
|
US-GAAP
|
|
Investment Owned, Balance, Shares
|
US-GAAP
|
|
Lease, Cost
|
US-GAAP
|
|
Leasehold Improvements, Gross
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Letters of Credit Outstanding, Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Financial and Nonfinancial Liabilities, Fair Value Disclosure
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year One
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Three
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Two
|
US-GAAP
|
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
|
Marketable Securities
|
US-GAAP
|
|
Marketable Securities, Current
|
US-GAAP
|
|
Marketable Securities, Unrealized Gain (Loss)
|
US-GAAP
|
|
Money Market Funds, at Carrying Value
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Lease, Cost
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Liability, Current
|
US-GAAP
|
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
|
Operating Lease, Payments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year
|
US-GAAP
|
|
Operating Leases, Rent Expense, Net
|
US-GAAP
|
|
Operating Leases, Rent Expense, Sublease Rentals
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Accrued Liabilities, Current
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Other Operating Activities, Cash Flow Statement
|
US-GAAP
|
|
Other Prepaid Expense, Current
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments for Repurchase of Convertible Preferred Stock
|
US-GAAP
|
|
Payments for Repurchase of Redeemable Convertible Preferred Stock
|
US-GAAP
|
|
Payments to Acquire Equity Method Investments
|
US-GAAP
|
|
Payments to Acquire Marketable Securities
|
US-GAAP
|
|
Payments to Acquire Other Productive Assets
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Proceeds from Debt, Net of Issuance Costs
|
US-GAAP
|
|
Proceeds from Equity Method Investment, Distribution, Return of Capital
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Redeemable Convertible Preferred Stock
|
US-GAAP
|
|
Proceeds from (Payments for) Other Financing Activities
|
US-GAAP
|
|
Proceeds from Sale of Other Assets, Investing Activities
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Repayments of Debt
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Restricted Cash, Current
|
US-GAAP
|
|
Restricted Cash, Noncurrent
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
US-GAAP
|
|
Revenue, Remaining Performance Obligation, Amount
|
US-GAAP
|
|
Revenue, Remaining Performance Obligation, Percentage
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Selling and Marketing Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
|
US-GAAP
|
|
Share Price
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Stock Issued During Period, Value, Treasury Stock Reissued
|
US-GAAP
|
|
Sublease Income
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value, Adjustment
|
US-GAAP
|
|
Treasury Stock, Shares
|
US-GAAP
|
|
Treasury Stock, Value
|
US-GAAP
|
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
|
US-GAAP
|
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
|
Unrecorded Unconditional Purchase Obligation
|
US-GAAP
|
|
Variable Lease, Cost
|
US-GAAP
|
|
Warrants Not Settleable in Cash, Fair Value Disclosure
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Equity Securities, FV-NI, Cost
|
US-GAAP
|
|
Line of Credit Facility, Maximum Borrowing Capacity
|
US-GAAP
|
|
Payments for (Proceeds from) Other Investing Activities
|
US-GAAP
|
|
Payments to Acquire Other Investments
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes
|
US-GAAP
|
|
Marketable Securities, Gain (Loss)
|
US-GAAP
|
|
Marketable Securities, Realized Gain (Loss)
|
US-GAAP
|
|
Proceeds From Sale Of Equity Securities Fv Ni
|
US-GAAP
|
|
Accrued Professional Fees, Current
|
US-GAAP
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
US-GAAP
|
|
Equity Securities, FV-NI, Unrealized Gain (Loss)
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Marketable Securities
|
US-GAAP
|
|
Accrued Income Taxes, Current
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain
|
US-GAAP
|
|
Cash Acquired in Excess of Payments to Acquire Business
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Deferred Tax Assets, in Process Research and Development
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Goodwill and Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Undistributed Foreign Earnings
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Beat Amount
|
US-GAAP
|
|
Equity Securities, FV-NI, Gain (Loss)
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Lessor, Operating Lease, Payments to be Received
|
US-GAAP
|
|
Lessor, Operating Lease, Payment to be Received, Year Five
|
US-GAAP
|
|
Lessor, Operating Lease, Payment to be Received, Year Four
|
US-GAAP
|
|
Lessor, Operating Lease, Payment to be Received, Year One
|
US-GAAP
|
|
Lessor, Operating Lease, Payment to be Received, after Year Five
|
US-GAAP
|
|
Lessor, Operating Lease, Payment to be Received, Year Three
|
US-GAAP
|
|
Lessor, Operating Lease, Payment to be Received, Year Two
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Increase from Business Combination
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Treasury Stock, Retired, Cost Method, Amount
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Amortized Cost
|
US-GAAP
|
|
Debt Securities, Available-for-sale
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Realized Loss
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Unrealized Loss Position
|
US-GAAP
|
|
Equity Securities, FV-NI, Realized Loss
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
|
US-GAAP
|
|
Proceeds from Sale of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
|
US-GAAP
|
|
Stockholders' Equity, Other
|
US-GAAP
|
|
Debt and Equity Securities, Unrealized Gain (Loss)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Other Significant Noncash Transaction, Value of Consideration Received
|
US-GAAP
|
|
Stock Repurchased During Period, Shares
|
US-GAAP
|
|
Stock Repurchase Program, Authorized Amount
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense, Tax Benefit
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
|
US-GAAP
|
|
Investment in Physical Commodities
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer
|
US-GAAP
|
|
Long-term Purchase Commitment, Amount
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Stock Repurchase Program Authorized Amount1
|
SRT
|