|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Accrued Professional Fees, Current
|
US-GAAP
|
|
Accrued Rent
|
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, Convertible Debt with Conversion Feature
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Warrant Issued
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Amortization of Debt Issuance Costs and Discounts
|
US-GAAP
|
|
Area of Real Estate Property
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Business Acquisition, Transaction Costs
|
US-GAAP
|
|
Business Acquisition, Percentage of Voting Interests Acquired
|
US-GAAP
|
|
Business Acquisition, Share Price
|
US-GAAP
|
|
Business Combination, Consideration Transferred
|
US-GAAP
|
|
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Cash
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
|
Cash, Cash Equivalents, and Short-term Investments
|
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), Excluding Exchange Rate Effect
|
US-GAAP
|
|
Class of Warrant or Right, Exercise Price of Warrants or Rights
|
US-GAAP
|
|
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
|
US-GAAP
|
|
Class of Warrant or Right, Outstanding
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
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
|
|
Convertible Notes Payable, Noncurrent
|
US-GAAP
|
|
Convertible Notes Payable, Current
|
US-GAAP
|
|
Costs and Expenses
|
US-GAAP
|
|
Debt Conversion, Converted Instrument, Amount
|
US-GAAP
|
|
Debt Instrument, Convertible, Beneficial Conversion Feature
|
US-GAAP
|
|
Debt Instrument, Convertible, Conversion Price
|
US-GAAP
|
|
Debt Instrument, Convertible, Conversion Ratio
|
US-GAAP
|
|
Deferred Compensation Arrangement with Individual, Compensation Expense
|
US-GAAP
|
|
Deferred Costs, Noncurrent
|
US-GAAP
|
|
Deferred Costs, Current
|
US-GAAP
|
|
Deferred Federal, State and Local, Tax Expense (Benefit)
|
US-GAAP
|
|
Debt Issuance Costs, Net
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Offering Costs
|
US-GAAP
|
|
Deferred Tax Assets, Charitable Contribution Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, in Process Research and Development
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards, Research
|
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, Reserves
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Defined Contribution Plan, Employer Discretionary Contribution Amount
|
US-GAAP
|
|
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
|
US-GAAP
|
|
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
|
US-GAAP
|
|
Deposits Assets, Noncurrent
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Dividends Payable
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Basic and Diluted
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Embedded Derivative, Fair Value of Embedded Derivative Liability
|
US-GAAP
|
|
Employee-related Liabilities, Current
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Extinguishment of Debt, Amount
|
US-GAAP
|
|
Fair Value Assumptions, Expected Dividend Rate (Deprecated 2018-01-31)
|
US-GAAP
|
|
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31)
|
US-GAAP
|
|
Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31)
|
US-GAAP
|
|
Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss)
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
|
US-GAAP
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Interest Income (Expense), Net
|
US-GAAP
|
|
Interest on Convertible Debt, Net of Tax
|
US-GAAP
|
|
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Interest Payable, Current
|
US-GAAP
|
|
Operating Leases, Rent Expense
|
US-GAAP
|
|
Lessee, Operating Lease, Discount Rate
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
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, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities Assumed
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Loans Payable
|
US-GAAP
|
|
Loans Payable, Current
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year One
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Four
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Three
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Two
|
US-GAAP
|
|
Loans Payable, Noncurrent
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Noncash Merger Related Costs
|
US-GAAP
|
|
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued
|
US-GAAP
|
|
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Warrants Issued
|
US-GAAP
|
|
Notes Payable, Related Parties, Current
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Lease, Expense
|
US-GAAP
|
|
Operating Lease, Impairment Loss
|
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, Payments, Use
|
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 in Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Accrued Liabilities, Current
|
US-GAAP
|
|
Other Assets, Current
|
US-GAAP
|
|
Other Assets, Noncurrent
|
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), Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Expenses
|
US-GAAP
|
|
Other Income
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic
|
US-GAAP
|
|
Payment for Debt Extinguishment or Debt Prepayment Cost
|
US-GAAP
|
|
Payments of Financing Costs
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Preferred Stock, Accretion of Redemption Discount
|
US-GAAP
|
|
Preferred Stock, Amount of Preferred Dividends in Arrears
|
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
|
|
Prepaid Expense, Current
|
US-GAAP
|
|
Proceeds from Convertible Debt
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Convertible Preferred Stock
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Proceeds from Issuance of Redeemable Preferred Stock
|
US-GAAP
|
|
Proceeds from Related Party Debt
|
US-GAAP
|
|
Proceeds from (Repayments of) Debt
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
|
Proceeds from Warrant Exercises
|
US-GAAP
|
|
Product Liability Contingency, Loss Exposure Not Accrued, Best Estimate
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Related Party Costs
|
US-GAAP
|
|
Related Party Transaction, Expenses from Transactions with Related Party
|
US-GAAP
|
|
Research and Development Asset Acquired Other than Through Business Combination, Written-off
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Research and Development Expense (Excluding Acquired in Process Cost)
|
US-GAAP
|
|
Research and Development in Process
|
US-GAAP
|
|
Restricted Cash and Cash Equivalents
|
US-GAAP
|
|
Restricted Cash and Investments, Current
|
US-GAAP
|
|
Restricted Cash, Current
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Severance Costs
|
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, Number of Shares Available for Grant
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
|
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, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|
|
Stock Issued
|
US-GAAP
|
|
Stock Issued During Period, Shares, Acquisitions
|
US-GAAP
|
|
Stock Issued During Period, Shares, Conversion of Convertible Securities
|
US-GAAP
|
|
Stock Issued During Period, Shares, New Issues
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
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, Stock Options Exercised
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value, Adjustment
|
US-GAAP
|
|
Temporary Equity, Carrying Amount, Attributable to Parent
|
US-GAAP
|
|
Temporary Equity, Liquidation Preference
|
US-GAAP
|
|
Temporary Equity, Par or Stated Value Per Share
|
US-GAAP
|
|
Temporary Equity, Shares Authorized
|
US-GAAP
|
|
Temporary Equity, Shares Issued
|
US-GAAP
|
|
Temporary Equity, Shares Outstanding
|
US-GAAP
|
|
Temporary Equity, Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
|
US-GAAP
|
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
|
US-GAAP
|
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
|
US-GAAP
|
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
|
US-GAAP
|
|
Warrants and Rights Outstanding
|
US-GAAP
|
|
Weighted Average Number Diluted Shares Outstanding Adjustment
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
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, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
|
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, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, 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
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
Other Nonoperating Expense
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
|
US-GAAP
|
|
Proceeds from Issuance of Private Placement
|
US-GAAP
|
|
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants
|
US-GAAP
|
|
Fair Value Adjustment of Warrants
|
US-GAAP
|
|
Financing Interest Expense
|
US-GAAP
|
|
Proceeds from Issuance or Sale of Equity
|
US-GAAP
|
|
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Current
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
|
Lease Obligation Incurred
|
US-GAAP
|
|
Contractual Obligation
|
US-GAAP
|
|
Deferred Tax Assets, Goodwill and Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Other
|
US-GAAP
|
|
Dividends, Common Stock, Cash
|
US-GAAP
|
|
Gain Contingency, Unrecorded Amount
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset, Amortization Expense
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
|
US-GAAP
|
|
Interest Receivable, Current
|
US-GAAP
|
|
Deposits Assets, Current
|
US-GAAP
|
|
Other Liabilities, Current
|
US-GAAP
|
|
Other Prepaid Expense, Current
|
US-GAAP
|
|
Prepaid Insurance
|
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 Payment Arrangement, Decrease for Tax Withholding Obligation
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs
|
US-GAAP
|
|
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
|
US-GAAP
|