| 1 |
Noncash or Part Noncash Acquisitions [Table] |
[Table] |
* |
* |
us-gaap:NoncashOrPartNoncashAcquisitionsTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Noncash or Part Noncash Acquisitions by Unique Description [Axis] |
[Axis] |
* |
* |
us-gaap:NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis |
| 5 |
Noncash or Part Noncash Acquisition, Name [Domain] |
[Domain] |
* |
* |
us-gaap:NoncashOrPartNoncashAcquisitionNameDomain |
| 6 |
Noncash or Part Noncash Acquisitions [Line Items] |
[Line Items] |
* |
* |
us-gaap:NoncashOrPartNoncashAcquisitionsLineItems |
| 7 |
Schedule of Noncash or Part Noncash Acquisitions [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfNoncashOrPartNoncashAcquisitionsTextBlock |
| 8 |
Noncash or Part Noncash Acquisitions [Hierarchy] |
[Abstract] |
* |
* |
added:NoncashOrPartNoncashAcquisitionsHierarchy |
| 9 |
Noncash or Part Noncash Acquisition, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:NoncashOrPartNoncashAcquisitionDescription |
| 10 |
Noncash or Part Noncash Acquisition, Interest Acquired |
[Concept] Perdent |
For Period |
* |
us-gaap:NoncashOrPartNoncashAcquisitionInterestAcquired1 |
| 11 |
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued |
[Concept] Shares |
For Period |
* |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 |
| 12 |
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Warrants Issued |
[Concept] Shares |
For Period |
* |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1 |
| 13 |
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Options Issued |
[Concept] Shares |
For Period |
* |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1 |
| 14 |
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Due Date, Year |
[Concept] Year |
For Period |
* |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateYear |
| 15 |
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Due Date, Month and Year |
[Concept] Year/Month |
For Period |
* |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateMonthAndYear |
| 16 |
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Due Date, Day, Month and Year |
[Concept] Date |
For Period |
* |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateDayMonthAndYear |
| 17 |
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Rate |
[Concept] Perdent |
For Period |
* |
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationRate |
| 18 |
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedAbstract |
| 19 |
Noncash or Part Noncash Acquisition, Value of Assets Acquired [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquiredAbstract |
| 20 |
Noncash or Part Noncash Acquisition, Accounts Receivable Acquired |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 |
| 21 |
Noncash or Part Noncash Acquisition, Investments Acquired |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 |
| 22 |
Noncash or Part Noncash Acquisition, Inventory Acquired |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoncashOrPartNoncashAcquisitionInventoryAcquired1 |
| 23 |
Noncash or Part Noncash Acquisition, Fixed Assets Acquired |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 |
| 24 |
Noncash or Part Noncash Acquisition, Intangible Assets Acquired |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 |
| 25 |
Noncash or Part Noncash Acquisition, Other Assets Acquired |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 |
| 26 |
Noncash or Part Noncash Acquisition, Value of Assets Acquired, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 |
| 27 |
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumedAbstract |
| 28 |
Noncash or Part Noncash Acquisition, Payables Assumed |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NoncashOrPartNoncashAcquisitionPayablesAssumed1 |
| 29 |
Noncash or Part Noncash Acquisition, Employee Benefit Liabilities Assumed |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1 |
| 30 |
Noncash or Part Noncash Acquisition, Debt Assumed |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NoncashOrPartNoncashAcquisitionDebtAssumed1 |
| 31 |
Noncash or Part Noncash Acquisition, Other Liabilities Assumed |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 |
| 32 |
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 |
| 33 |
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 |