XML 71 R9999.htm IDEA: XBRL DOCUMENT v3.20.2
Label Element Value
Effect of Change in Accounting Principle mos_EffectofChangeinAccountingPrinciple $ 600,000
Restricted Cash Equivalents, Current us-gaap_RestrictedCashEquivalentsCurrent 8,200,000
Restricted Cash Equivalents, Current us-gaap_RestrictedCashEquivalentsCurrent 8,600,000
Retained Earnings [Member]  
Effect of Change in Accounting Principle mos_EffectofChangeinAccountingPrinciple $ 600,000