XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.23.1

Merger with HTA - Schedule of Fair Values of the Assets Acquired And Liabilities Assumed (Details) - USD ($) $ in Thousands | Jul. 20, 2022 | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Real estate investments |  |  |
Land | $ 992,211 |  |
Buildings and improvements | 6,839,005 |  |
Lease intangible assets | 833,767 |  |
Financing lease right-of-use assets | 13,020 |  |
Construction in progress | 3,327 |  |
Land held for development | 46,538 |  |
Total real estate investments | 8,727,868 |  |
Assets held for sale, net | 699,496 |  |
Investments in unconsolidated joint ventures | 67,892 |  |
Cash and cash equivalents | 37,437 |  |
Restricted cash | 1,122,400 |  |
Operating lease right-of-use assets | 216,047 |  |
Other assets, net | 205,323 |  |
Total assets acquired | 11,076,463 |  |
LIABILITIES |  |  |
Notes and bonds payable | 3,991,300 |  |
Accounts payable and accrued liabilities | 1,244,944 |  |
Liabilities of assets held for sale | 24,738 |  |
Operating lease liabilities | 184,121 |  |
Financing lease liabilities | 9,865 |  |
Other liabilities | 191,666 |  |
Total liabilities assumed | 5,646,634 |  |
Net identifiable assets acquired | 5,429,829 |  |
Non-controlling interest | 110,702 |  |
Goodwill | $ 257,336 | $ 260,822 | $ 223,202
Weighted average amortization period for the acquired lease intangible assets | 6 years |  |
Gross contractual accounts receivable | $ 15,900 |  |
Gross contractual real estate notes receivable | 78,700 |  |
Gross contractual real estate notes receivable at fair value | 74,800 |  |
MEASUREMENT PERIOD ADJUSTMENTS |  |  |
Land | 6,285 |  |
Buildings and improvements | (121,413) |  |
Lease intangible assets | 1,847 |  |
Financing lease right-of-use assets | 3,146 |  |
Construction in progress | (6,744) |  |
Total real estate investments | (116,879) |  |
Assets held for sale, net | (7,946) |  |
Cash and cash equivalents | 11,403 |  |
Restricted cash | (1,247) |  |
Operating lease right-of-use assets | 17,786 |  |
Other assets, net | (3,840) |  |
Total assets acquired | (100,723) |  |
Accounts payable and accrued liabilities | 17,374 |  |
Liabilities of assets held for sale | (3,939) |  |
Operating lease liabilities | 10,173 |  |
Financing lease liabilities | (855) |  |
Other liabilities | (11,544) |  |
Total liabilities assumed | 11,209 |  |
Net identifiable assets acquired | (111,932) |  |
Goodwill | 111,932 |  |
Previously Reported |  |  |
Real estate investments |  |  |
Land | 985,926 |  |
Buildings and improvements | 6,960,418 |  |
Lease intangible assets | 831,920 |  |
Financing lease right-of-use assets | 9,874 |  |
Construction in progress | 10,071 |  |
Land held for development | 46,538 |  |
Total real estate investments | 8,844,747 |  |
Assets held for sale, net | 707,442 |  |
Investments in unconsolidated joint ventures | 67,892 |  |
Cash and cash equivalents | 26,034 |  |
Restricted cash | 1,123,647 |  |
Operating lease right-of-use assets | 198,261 |  |
Other assets, net | 209,163 |  |
Total assets acquired | 11,177,186 |  |
LIABILITIES |  |  |
Notes and bonds payable | 3,991,300 |  |
Accounts payable and accrued liabilities | 1,227,570 |  |
Liabilities of assets held for sale | 28,677 |  |
Operating lease liabilities | 173,948 |  |
Financing lease liabilities | 10,720 |  |
Other liabilities | 203,210 |  |
Total liabilities assumed | 5,635,425 |  |
Net identifiable assets acquired | 5,541,761 |  |
Non-controlling interest | 110,702 |  |
Goodwill | 145,404 |  |
Revision of Prior Period, Adjustment |  |  |
LIABILITIES |  |  |
Goodwill adjustment incomplete | $ 111,900 |  |

X
- Definition Business Combination, Acquired Real Estate Notes Receivable, Gross Contractual Amount + References No definition available. + Details
Name: | hr_BusinessCombinationAcquiredRealEstateNotesReceivableGrossContractualAmount
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination Provisional Information Initial Accounting Goodwill Adjustment Incomplete + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingGoodwillAdjustmentIncomplete
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable and Accrued Liabilities + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAccountsPayableAndAccruedLiabilities
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets Acquired + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssetsAcquired
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets Held For Sale, Net + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssetsHeldForSaleNet
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash and Cash Equivalents + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Construction in Progress + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConstructionInProgress
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financing Lease Liabilities + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancingLeaseLiabilities
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment,, Financing Lease Right-of-Use Assets + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancingLeaseRightOfUseAssets
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentGoodwill
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities Assumed + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilitiesAssumed
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities Of Assets Held For Sale + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilitiesOfAssetsHeldForSale
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Identifiable Assets Acquired + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetIdentifiableAssetsAcquired
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Operating Lease Liabilities + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOperatingLeaseLiabilities
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Operating Lease Right-of-Use-Assets + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOperatingLeaseRightOfUseAssets
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Assets, Net + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherAssetsNet
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherLiabilities
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Real Estate Investments + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentRealEstateInvestments
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Restricted Cash + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentRestrictedCash
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete,Buildings and Improvements + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteBuildingsAndImprovements
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Indefinite Lived Intangible Assets + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteIndefiniteLivedIntangibleAssets
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Land + References No definition available. + Details
Name: | hr_BusinessCombinationProvisionalInformationInitialAccountingIncompleteLand
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Payable And Accrued Liabilities + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccountsPayableAndAccruedLiabilities
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Held For Sale + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsHeldForSale
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Construction in Progress + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedConstructionInProgress
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financing Lease Liabilities + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancingLeaseLiabilities
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financing Lease Right-of-Use Assets + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancingLeaseRightOfUseAssets
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Investments in Unconsolidated Joint Ventures + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInvestmentsInUnconsolidatedJointVentures
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land Held For Development + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLandHeldForDevelopment
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities of Assets Held for Sale + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesOfAssetsHeldForSale
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-Term Debt + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLongTermDebt
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liabilities + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseLiabilities
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-Of-Use Assets + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherLiabilities
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Real Estate Investments + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRealEstateInvestments
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Real Estate Investments + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRealEstateInvestmentsAbstract
Namespace Prefix: | hr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted Cash + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestrictedCash
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets + References No definition available. + Details
Name: | hr_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherAssets
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Gross Contractual Real Estate Notes Receivable, Fair Value + References No definition available. + Details
Name: | hr_GrossContractualRealEstateNotesReceivableFairValue
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationAcquiredReceivablesGrossContractualAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e)(1) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of real estate acquired, at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_RestatementAxis=srt_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_RestatementAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |