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Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Accounts Payable and Accrued Liabilities, Current
|
US-GAAP
|
|
Accounts Payable, Related Parties, 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
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Subscriptions
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Construction in Progress Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Construction in Progress, Gross
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Cost of Goods Sold, Depreciation (Deprecated 2018-01-31)
|
US-GAAP
|
|
Cost of Services, Depreciation (Deprecated 2018-01-31)
|
US-GAAP
|
|
Debt Instrument, Debt Default, Amount
|
US-GAAP
|
|
Debt Instrument, Face Amount
|
US-GAAP
|
|
Deferred Revenue
|
US-GAAP
|
|
Deferred Revenue, Current
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Due to Officers or Stockholders, Current
|
US-GAAP
|
|
Due to Related Parties, Current
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
|
Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down
|
US-GAAP
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
|
Gain (Loss) on Sale of Assets and Asset Impairment Charges
|
US-GAAP
|
|
Goodwill and Intangible Asset Impairment
|
US-GAAP
|
|
Goodwill, Impaired, Accumulated Impairment Loss
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Per Basic and Diluted Share
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable, Related Parties
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
|
Increase (Decrease) in Due to Related Parties
|
US-GAAP
|
|
Increase (Decrease) in Due to Related Parties, Current
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Increase (Decrease) in Other Current Assets
|
US-GAAP
|
|
Increase (Decrease) in Other Receivables
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense
|
US-GAAP
|
|
Increase (Decrease) in Receivables
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Inventory Write-down
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
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) Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Nonoperating Income (Expense)
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Loss Carryforwards
|
US-GAAP
|
|
Other Assets, Current
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
|
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 Income
|
US-GAAP
|
|
Other Nonoperating Expense
|
US-GAAP
|
|
Other Nonoperating Income
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Other Short-term Borrowings
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Proceeds from Lines of Credit
|
US-GAAP
|
|
Proceeds from Related Party Debt
|
US-GAAP
|
|
Proceeds from (Repayments of) Related Party Debt
|
US-GAAP
|
|
Proceeds from Short-term Debt
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Receivables, Net, Current
|
US-GAAP
|
|
Repayments of Related Party Debt
|
US-GAAP
|
|
Repayments of Short-term Debt
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
|
Selling, General and Administrative Expense
|
US-GAAP
|
|
Shares Issued, Price Per Share
|
US-GAAP
|
|
Short-term Debt
|
US-GAAP
|
|
Short-term Debt, Weighted Average Interest Rate, at Point in Time
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stock Issued During Period, Shares, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Value, Conversion of Units
|
US-GAAP
|
|
Temporary Equity, Foreign Currency Translation Adjustments
|
US-GAAP
|
|
Translation Adjustment Functional to Reporting Currency, Net of Tax
|
US-GAAP
|
|
Undistributed Earnings of Foreign Subsidiaries
|
US-GAAP
|
|
Value Added Tax Receivable
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
|
Accounts Payable
|
US-GAAP
|
|
Accrued Liabilities
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
|
US-GAAP
|
|
Gain (Loss) on Disposition of Assets
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Deferred Revenue, Revenue Recognized
|
US-GAAP
|
|
Proceeds from Sale of Other Productive Assets
|
US-GAAP
|
|
Increase (Decrease) in Notes Payable, Current
|
US-GAAP
|
|
Accounts Payable and Other Accrued Liabilities, Current
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Interest Expense, Related Party
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Interest Expense, Debt
|
US-GAAP
|
|
Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Other Operating Income (Expense), Net
|
US-GAAP
|
|
Extinguishment of Debt, Gain (Loss), Net of Tax
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
|
Other Receivables
|
US-GAAP
|