Details for Selection
| Standard label: | Gift Card Liability, Current |
| Name: | us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards |
| Documentation: | Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Credit |
| Object class: | [Concept] |