XML 116 R104.htm IDEA: XBRL DOCUMENT v3.19.2

Assets Classified As Held For Sale - Additional Information (Detail) $ in Thousands	Jun. 30, 2019 USD ($)
Assets Held-for-sale, Not Part of Disposal Group, Current [Abstract]
Assets classified as held for sale	$ 36,750

X

- Definition

Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 15
-Paragraph 4
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=77912953&loc=d3e400-110220

+ Details

Name:	us-gaap_AssetsHeldForSaleNotPartOfDisposalGroupCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetsHeldForSaleNotPartOfDisposalGroupCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration