| 1 |
Stockholders' Equity Disclosures [Hierarchy] |
* |
* |
* |
added:StockholdersEquityDisclosuresHierarchy |
| 2 |
Common Stockholders' Equity |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockholdersEquity |
| 3 |
Shares, Issued |
[Concept] Shares |
As Of |
* |
us-gaap:SharesIssued |
| 4 |
Redemption Premium |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RedemptionPremium |
| 5 |
Stockholders' Equity before Treasury Stock |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquityBeforeTreasuryStock |
| 6 |
Adjustments Related to Tax Withholding for Share-based Compensation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
| 7 |
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions |
| 8 |
Shares Paid for Tax Withholding for Share Based Compensation |
[Concept] Shares |
For Period |
* |
us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation |
| 9 |
Stock Issued During Period, Value, Stock Options Exercised, Net of Tax Benefit (Expense) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense |
| 10 |
Restricted Stock, Value, Shares Issued Net of Tax Withholdings |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestrictedStockValueSharesIssuedNetOfTaxWithholdings |
| 11 |
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings |
[Concept] Shares |
For Period |
* |
us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings |
| 12 |
Stockholders' Equity, Change in Reporting Entity |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockholdersEquityChangeInReportingEntity |
| 13 |
Stockholders' Equity Note, Subscriptions Receivable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:StockholdersEquityNoteSubscriptionsReceivable |
| 14 |
Stockholders' Equity Note, Stock Split |
[Concept] Text/String |
For Period |
* |
us-gaap:StockholdersEquityNoteStockSplit |
| 15 |
Stockholders' Equity Note, Stock Split, Conversion Ratio |
[Concept] Decimal |
For Period |
* |
us-gaap:StockholdersEquityNoteStockSplitConversionRatio |
| 16 |
Stockholders' Equity, Reverse Stock Split |
[Concept] Text/String |
For Period |
* |
us-gaap:StockholdersEquityReverseStockSplit |
| 17 |
Stockholders' Equity Note, Impact of Conversion of Contingently Convertible Securities on Diluted Earnings Per Share |
[Concept] Text/String |
For Period |
* |
us-gaap:StockholdersEquityNoteImpactOfConversionOfContingentlyConvertibleSecuritiesOnDilutedEarningsPerShare |
| 18 |
Stockholders' Equity Note, Changes in Capital Structure, Retroactive Impact |
[Concept] Text/String |
For Period |
* |
us-gaap:StockholdersEquityNoteChangesInCapitalStructureRetroactiveImpact |
| 19 |
Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares |
[Concept] Shares |
For Period |
* |
us-gaap:StockholdersEquityNoteChangesInCapitalStructureSubsequentChangesToNumberOfCommonShares |
| 20 |
Stockholders' Equity Note, Spinoff Transaction |
[Concept] Monetary |
For Period |
Credit |
us-gaap:StockholdersEquityNoteSpinoffTransaction |
| 21 |
Stockholders' Equity Note, Derivative Transactions Connected with Contingently Convertible Securities |
[Concept] Text/String |
For Period |
* |
us-gaap:StockholdersEquityNoteDerivativeTransactionsConnectedWithContingentlyConvertibleSecurities |
| 22 |
Accumulated Comprehensive Income (Loss), after Adoption of New Accounting Principle |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccumulatedComprehensiveIncomeAfterAdoptionOfNewAccountingPrinciple |
| 23 |
Other Comprehensive Income, Other, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeOtherNetOfTax |
| 24 |
Income Tax Effects Allocated Directly to Equity, Equity Transactions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions |
| 25 |
Reclassifications Between Temporary and Permanent Equity |
[Concept] Text/String |
For Period |
* |
us-gaap:ReclassificationsBetweenTemporaryAndPermanentEquity |
| 26 |
Warrants and Rights Outstanding |
[Concept] Monetary |
As Of |
Credit |
us-gaap:WarrantsAndRightsOutstanding |
| 27 |
Equity Restrictions |
[Concept] Monetary |
As Of |
Credit |
us-gaap:EquityRestrictions |
| 28 |
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Extraordinary Items, Noncontrolling Interests, Net |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet |