Details for Selection
| Standard label: | Increase (Decrease) in Gift Card Liability |
| Name: | us-gaap:IncreaseDecreaseInGiftCardLiability |
| Documentation: | The increase (decrease) during the reporting period in the obligation 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: | For period (duration) |
| Balance type: | Debit |
| Object class: | [Concept] |