Entity Common Stock, Shares Outstanding
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DEI
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Entity Public Float
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DEI
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Accounts Payable and Accrued Liabilities, Current
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US-GAAP
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Accounts Payable and Other Accrued Liabilities, Current
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US-GAAP
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Additional Paid in Capital
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US-GAAP
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Assets
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US-GAAP
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Assets, Current
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US-GAAP
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Assets, Fair Value Disclosure
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US-GAAP
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Assets Held-in-trust, Current
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US-GAAP
|
Cash
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US-GAAP
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Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
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US-GAAP
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Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
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US-GAAP
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Common Stock, Par or Stated Value Per Share
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US-GAAP
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Common Stock, Shares Authorized
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US-GAAP
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Common Stock, Shares, Issued
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US-GAAP
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Common Stock, Shares, Outstanding
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US-GAAP
|
Common Stock, Value, Issued
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US-GAAP
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Convertible Debt
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US-GAAP
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Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Adjustment
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US-GAAP
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Deferred Offering Costs
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US-GAAP
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Due from Related Parties, Current
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US-GAAP
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Due to Related Parties, Current
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US-GAAP
|
Earnings Per Share, Basic and Diluted
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US-GAAP
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Fair Value Adjustment of Warrants
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US-GAAP
|
Fair Value, Net Asset (Liability)
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US-GAAP
|
Finite-Lived Intangible Assets, Net
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US-GAAP
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Increase (Decrease) Due from Other Related Parties
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US-GAAP
|
Increase (Decrease) in Accounts Payable
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US-GAAP
|
Increase (Decrease) in Notes Payable, Current
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US-GAAP
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Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
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US-GAAP
|
Increase (Decrease) in Prepaid Expense
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US-GAAP
|
Liabilities
|
US-GAAP
|
Liabilities and Equity
|
US-GAAP
|
Liabilities, Current
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US-GAAP
|
Loans Payable
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US-GAAP
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Net Cash Provided by (Used in) Financing Activities
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US-GAAP
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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
|
Nonoperating Gains (Losses)
|
US-GAAP
|
Operating Income (Loss)
|
US-GAAP
|
Prepaid Expense, Current
|
US-GAAP
|
Prepaid Expense, Noncurrent
|
US-GAAP
|
Proceeds from Issuance Initial Public Offering
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US-GAAP
|
Proceeds from Issuance of Private Placement
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US-GAAP
|
Proceeds from Issuance or Sale of Equity
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US-GAAP
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
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US-GAAP
|
Retained Earnings (Accumulated Deficit)
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US-GAAP
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Stockholders' Equity Attributable to Parent
|
US-GAAP
|
Stock Issued During Period, Value, New Issues
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US-GAAP
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Stock Issued During Period, Value, Other
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US-GAAP
|
Temporary Equity, Shares Authorized
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US-GAAP
|
Time Deposit Liability Above Us Insurance Limit
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US-GAAP
|
Treasury Stock, Shares
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US-GAAP
|
Treasury Stock, Value
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US-GAAP
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
Accretion Expense
|
US-GAAP
|
Administrative Fees Expense
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US-GAAP
|
Deferred Federal Income Tax Expense (Benefit)
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US-GAAP
|
Deferred Set-up Costs, Noncurrent
|
US-GAAP
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Tax Assets, Gross
|
US-GAAP
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
Due to Other Related Parties, Current
|
US-GAAP
|
Due to Related Parties
|
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, State and Local Income Taxes, Percent
|
US-GAAP
|
Income Tax Examination, Penalties and Interest Accrued
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
Liability for Uncertainty in Income Taxes, Current
|
US-GAAP
|
Notes Payable, Related Parties, Current
|
US-GAAP
|
Operating Loss Carryforwards
|
US-GAAP
|
Payment for Administrative Fees
|
US-GAAP
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
Preferred Stock, Shares Issued
|
US-GAAP
|
Proceeds from Stock Plans
|
US-GAAP
|
Related Party Costs
|
US-GAAP
|
Subordinated Debt
|
US-GAAP
|
Temporary Equity, Accretion to Redemption Value
|
US-GAAP
|
Temporary Equity, Shares Issued
|
US-GAAP
|
Asset Retirement Obligation, Accretion Expense
|
US-GAAP
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
Proceeds from Divestiture of Businesses, Net of Cash Divested
|
US-GAAP
|
Repayment of Notes Receivable from Related Parties
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price
|
US-GAAP
|
Assets Held-in-trust
|
US-GAAP
|
Extended Product Warranty Accrual, Noncurrent
|
US-GAAP
|
Redeemable Noncontrolling Interest, Equity, Redemption Value
|
US-GAAP
|
Cash, FDIC Insured Amount
|
US-GAAP
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
Shares Issued, Price Per Share
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income Tax Expense (Benefit)
|
US-GAAP
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
Taxes Payable, Current
|
US-GAAP
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
|
US-GAAP
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
Deferred Tax Assets, Net of Valuation Allowance
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US-GAAP
|
Gain (Loss) on Investments
|
US-GAAP
|
Long-term Debt, Current Maturities
|
US-GAAP
|
Payments of Stock Issuance Costs
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US-GAAP
|
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties
|
US-GAAP
|
Temporary Equity, Carrying Amount, Period Increase (Decrease)
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US-GAAP
|
Treasury Stock, Common, Shares
|
US-GAAP
|
Business Acquisition, Share Price
|
US-GAAP
|
Class of Warrant or Right, Exercise Price of Warrants or Rights
|
US-GAAP
|
Operating Expenses
|
US-GAAP
|
Payments for (Proceeds from) Deposit on Loan
|
US-GAAP
|
Sale of Stock, Price Per Share
|
US-GAAP
|
Sales and Excise Tax Payable, Current
|
US-GAAP
|
Business Combination, Acquisition Related Costs
|
US-GAAP
|
Earnings Per Share, Basic
|
US-GAAP
|
Earnings Per Share, Diluted
|
US-GAAP
|
Other Prepaid Expense, Current
|
US-GAAP
|
Payments for Other Deposits
|
US-GAAP
|
Share Price
|
US-GAAP
|
Unrecognized Tax Benefits
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
Deposit Assets
|
US-GAAP
|
Stock Repurchased During Period, Shares
|
US-GAAP
|
Common Stock, Other Shares, Outstanding
|
US-GAAP
|
Common Stock, Other Value, Outstanding
|
US-GAAP
|
Common Stock, Shares Held in Employee Trust, Shares
|
US-GAAP
|
Income Taxes Paid
|
US-GAAP
|
Preferred Stock, Value, Issued
|
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
|
Costs and Expenses, Related Party
|
US-GAAP
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
|
US-GAAP
|
Proceeds from Loans
|
US-GAAP
|
Business Acquisition, Transaction Costs
|
US-GAAP
|
Deposits
|
US-GAAP
|
Income Tax Examination, Penalties and Interest Expense
|
US-GAAP
|
Repayments of Related Party Debt
|
US-GAAP
|