XML 20 R6.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Consolidated Statement Of Changes In Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Preferred Stock [Member] | Additional paid-in capital [Member] | Treasury shares [Member] | Accumulated other comprehensive income (loss) [Member] | Distributions in excess of net income [Member] | Series E Preferred Shares [Member] | Series E Preferred Shares [Member] Common Stock [Member] | Series E Preferred Shares [Member] Preferred Stock [Member] | Series C Preferred Shares [Member] | Series C Preferred Shares [Member] Common Stock [Member] | Series C Preferred Shares [Member] Preferred Stock [Member] | Series G Preferred Stock [Member] | Series G Preferred Stock [Member] Preferred Stock [Member] | Series G Preferred Stock [Member] Additional paid-in capital [Member] | Series F Preferred Stock [Member] | Series F Preferred Stock [Member] Preferred Stock [Member] | Series F Preferred Stock [Member] Additional paid-in capital [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2015 |  | 63,195,182 | 13,850,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2015 | $ 2,073,868 | $ 632 | $ 139 | $ 2,508,445 | $ (97,328) | $ 5,622 | $ (343,642) |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted share units issued to Trustees (in shares) |  | 15,805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted share units issued to Trustees | 0 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of nonvested shares, net |  | 300,752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of nonvested shares, net | 4,475 | $ 3 |  | 4,472 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury Stock, Retired, Cost Method, Amount | (4,211) |  |  |  | (4,211) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of nonvested shares | (10,255) |  |  | (10,255) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition | 909 |  |  | 909 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | 5,142 |  |  |  |  | 5,142 |  |  |  |  |  |  |  |  |  |  |  |  |
Change in unrealized gain/loss on derivatives | (3,030) |  |  |  |  | (3,030) |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 224,982 |  |  |  |  |  | 224,982 |  |  |  |  |  |  |  |  |  |  |  |
Issuances of common shares (in shares) |  | 2,521,071 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuances of common shares, net of costs | 142,848 | $ 26 |  | 142,822 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Acquisitions | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Conversion of Convertible Securities |  | 358 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Shares |  |  |  |  |  |  |  |  |  |  |  |  | (950) |  |  |  |  |  |
Preferred Share Redemption Costs | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for Repurchase of Redeemable Preferred Stock | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Value | 0 |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |
Proceeds from Issuance of Preferred Stock and Preference Stock | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option exercises, net (in shares) | 230,319 | 230,319 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option exercises, net | $ (1,488) | $ 2 |  | 10,143 | 11,633 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends to common and preferred shareholders | (267,849) |  |  |  |  |  | (267,849) |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2016 |  | 66,263,487 | 13,849,050 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2016 | 2,185,901 | $ 663 | $ 139 | 2,677,046 | (113,172) | 7,734 | (386,509) |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted share units issued to Trustees (in shares) |  | 19,030 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted share units issued to Trustees | 0 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of nonvested shares, net |  | 296,914 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of nonvested shares, net | 5,498 | $ 3 |  | 5,585 | (90) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury Stock, Retired, Cost Method, Amount | (6,729) |  |  |  | (6,729) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of nonvested shares | (13,446) |  |  | (13,446) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition | 696 |  |  | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | 12,569 |  |  |  |  | 12,569 |  |  |  |  |  |  |  |  |  |  |  |  |
Change in unrealized gain/loss on derivatives | (7,820) |  |  |  |  | (7,820) |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 262,968 |  |  |  |  |  | 262,968 |  |  |  |  |  |  |  |  |  |  |  |
Issuances of common shares (in shares) |  | 1,398,280 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuances of common shares, net of costs | 99,336 | $ 14 |  | 99,322 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Acquisitions |  | 8,851,264 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Acquisitions | 657,473 | $ 89 |  | 657,384 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Conversion of Convertible Securities |  | 404 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Shares |  |  |  |  |  |  |  |  |  | (885) |  |  |  |  |  |  |  | 5,000,000 |
Preferred Share Redemption Costs | 4,457 |  |  |  |  |  | (4,457) |  |  |  |  |  |  |  |  |  | $ 4,500 |  |
Payments for Repurchase of Redeemable Preferred Stock | (125,025) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 50 | $ 120,518
Proceeds from Issuance of Preferred Stock, Preference Stock, and Warrants | 144,490 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 144,430 |  |  |
Stock Redeemed or Called During Period, Value | (1) |  |  |  |  |  |  |  |  | $ (1) |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Preferred Stock and Preference Stock | $ 144,490 |  |  |  |  |  |  |  |  |  |  |  |  | $ 144,500 | $ 60 |  |  |  |
Stock option exercises, net (in shares) | 29,253 | 29,253 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option exercises, net | $ (5) | $ 0 |  | 1,595 | 1,600 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends to common and preferred shareholders | (315,472) |  |  |  |  |  | (315,472) |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2017 |  | 76,858,632 | 14,848,165 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2017 | 2,927,325 | $ 769 | $ 148 | 3,478,986 | (121,591) | 12,483 | (443,470) |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Issued |  |  |  |  |  |  |  | 3,449,115 |  |  | 5,399,050 |  |  | 6,000,000 | 6,000,000 |  |  |  |
Restricted share units issued to Trustees (in shares) |  | 23,571 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted share units issued to Trustees | 0 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of nonvested shares, net |  | 295,202 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of nonvested shares, net | 3,974 | $ 3 |  | 4,588 | (617) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury Stock, Retired, Cost Method, Amount | (7,156) |  |  |  | (7,156) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of nonvested shares | (14,826) |  |  | (14,826) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition | 285 |  |  | 285 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
share based compensation included in severance expense | 3,218 |  |  | 3,218 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (16,177) |  |  |  |  | (16,177) |  |  |  |  |  |  |  |  |  |  |  |  |
Change in unrealized gain/loss on derivatives | 15,779 |  |  |  |  | 15,779 |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 266,983 |  |  |  |  |  | 266,983 |  |  |  |  |  |  |  |  |  |  |  |
Issuances of common shares (in shares) |  | 20,553 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuances of common shares, net of costs | 1,286 | $ 0 |  | 1,286 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Acquisitions | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Conversion of Convertible Securities |  |  |  |  |  |  |  |  | 800 |  |  | 1,964 |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Shares |  |  |  |  |  |  |  |  |  | (1,734) |  |  | (5,000) |  |  |  |  |  |
Preferred Share Redemption Costs | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for Repurchase of Redeemable Preferred Stock | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Value | 0 |  |  |  |  |  |  |  |  | $ 0 |  |  | $ 0 |  |  |  |  |  |
Proceeds from Issuance of Preferred Stock and Preference Stock | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option exercises, net (in shares) | 25,721 | 25,721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option exercises, net | $ (59) | $ 0 |  | 1,305 | 1,364 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends to common and preferred shareholders | (345,261) |  |  |  |  |  | (345,261) |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2018 |  | 77,226,443 | 14,841,431 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 2,865,023 | $ 772 | $ 148 | $ 3,504,494 | $ (130,728) | $ 12,085 | $ (521,748) |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Shares Issued |  |  |  |  |  |  |  | 3,447,381 |  |  | 5,394,050 |  |  | 6,000,000 |  |  |  |  |

X
- Definition Employee Service Share-based Compensation, Restricted stock units and restricted shares, Unrecognized Compensation Costs on Nonvested Awards. + References No definition available. + Details
Name: | epr_EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
Namespace Prefix: | epr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of shares of other changes in stock during the period. + References No definition available. + Details
Name: | epr_OtherChangesDuringPeriodShares
Namespace Prefix: | epr_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents costs paid to redeem preferred stock. + References No definition available. + Details
Name: | epr_PreferredShareRedemptionCosts
Namespace Prefix: | epr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition share based compensation included in retirement severance expense + References No definition available. + Details
Name: | epr_Sharebasedcompensationincludedinretirementseveranceexpense
Namespace Prefix: | epr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for stock options. + References No definition available. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_Dividends
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for reacquisition of callable preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsForRepurchaseOfRedeemablePreferredStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholder, which takes precedence over common stockholders in the event of liquidation and from issuance of rights to purchase common shares at a predetermined price. + References No definition available. + Details
Name: | us-gaap_ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 + Details
Name: | us-gaap_SharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of stock issued during the period pursuant to acquisitions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21475-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new stock issued during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued pursuant to acquisitions during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of stock bought back by the entity at the exercise price or redemption price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 + Details
Name: | us-gaap_StockRedeemedOrCalledDuringPeriodShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 + Details
Name: | us-gaap_StockRedeemedOrCalledDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
Name: | us-gaap_StockholdersEquityOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockRetiredCostMethodAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration