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Organization and Significant Accounting Policies - Recently Adopted Accounting Standards (Details) $ in Thousands | May 01, 2019 USD ($)
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Leases |
Lease, Practical Expedient, Use of Hindsight [true false] | true
Lease, Practical Expedient, Lessor Single Lease Component [true false] | true
ASU 2018-09 |
Leases |
Retained earnings, continuing operations | $ 665

X
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- Definition Indicates (true false) whether practical expedient is elected to account for lease component and nonlease component as single lease component. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL117410129-209981 + Details
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- Definition Indicates (true false) whether practical expedient is elected to use hindsight in determining lease term and in assessing impairment of right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 10 -Section 65 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 10 -Section 65 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984 + Details
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