XML 24 R104.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Results of Quarterly Operations - Schedule of Quarterly Results of Operations (Detail) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ 635,001 us-gaap_RealEstateRevenueNet | $ 477,920 us-gaap_RealEstateRevenueNet | $ 342,563 us-gaap_RealEstateRevenueNet | $ 248,132 us-gaap_RealEstateRevenueNet | $ 487,493 us-gaap_RealEstateRevenueNet | $ 323,866 us-gaap_RealEstateRevenueNet | $ 267,837 us-gaap_RealEstateRevenueNet | $ 195,516 us-gaap_RealEstateRevenueNet | $ 1,703,616 us-gaap_RealEstateRevenueNet | $ 1,274,712 us-gaap_RealEstateRevenueNet | $ 1,070,306 us-gaap_RealEstateRevenueNet
Cost of homes sales and other | 506,101 tph_HomeBuildingCostsAndLandAndLotSales | 387,721 tph_HomeBuildingCostsAndLandAndLotSales | 267,937 tph_HomeBuildingCostsAndLandAndLotSales | 195,595 tph_HomeBuildingCostsAndLandAndLotSales | 371,646 tph_HomeBuildingCostsAndLandAndLotSales | 247,119 tph_HomeBuildingCostsAndLandAndLotSales | 211,135 tph_HomeBuildingCostsAndLandAndLotSales | 159,567 tph_HomeBuildingCostsAndLandAndLotSales |  |  |
Impairments and lot option abandonments | 1,391 us-gaap_ProductionRelatedImpairmentsOrCharges | 552 us-gaap_ProductionRelatedImpairmentsOrCharges | 104 us-gaap_ProductionRelatedImpairmentsOrCharges | 468 us-gaap_ProductionRelatedImpairmentsOrCharges | 344,203 us-gaap_ProductionRelatedImpairmentsOrCharges | 549 us-gaap_ProductionRelatedImpairmentsOrCharges | 203 us-gaap_ProductionRelatedImpairmentsOrCharges | 493 us-gaap_ProductionRelatedImpairmentsOrCharges | 2,515 us-gaap_ProductionRelatedImpairmentsOrCharges | 345,448 us-gaap_ProductionRelatedImpairmentsOrCharges | 3,591 us-gaap_ProductionRelatedImpairmentsOrCharges
Gross margin | 127,509 us-gaap_GrossProfit | 89,647 us-gaap_GrossProfit | 74,522 us-gaap_GrossProfit | 52,069 us-gaap_GrossProfit | (228,356)us-gaap_GrossProfit | 76,198 us-gaap_GrossProfit | 56,499 us-gaap_GrossProfit | 35,456 us-gaap_GrossProfit |  |  |
Income (loss) from continuing operations | 41,426 us-gaap_IncomeLossFromContinuingOperations | 10,965 us-gaap_IncomeLossFromContinuingOperations | 24,225 us-gaap_IncomeLossFromContinuingOperations | 7,581 us-gaap_IncomeLossFromContinuingOperations | (179,620)us-gaap_IncomeLossFromContinuingOperations | 19,941 us-gaap_IncomeLossFromContinuingOperations | 8,441 us-gaap_IncomeLossFromContinuingOperations | (55)us-gaap_IncomeLossFromContinuingOperations | 84,197 us-gaap_IncomeLossFromContinuingOperations | (151,293)us-gaap_IncomeLossFromContinuingOperations | 60,719 us-gaap_IncomeLossFromContinuingOperations
Discontinued operations, net of income taxes |  |  |  |  | 1,454 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 218 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (23)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 189 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |  | 1,838 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 762 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) | $ 41,426 us-gaap_NetIncomeLoss | $ 10,965 us-gaap_NetIncomeLoss | $ 24,225 us-gaap_NetIncomeLoss | $ 7,581 us-gaap_NetIncomeLoss | $ (178,166)us-gaap_NetIncomeLoss | $ 20,159 us-gaap_NetIncomeLoss | $ 8,418 us-gaap_NetIncomeLoss | $ 134 us-gaap_NetIncomeLoss | $ 84,197 us-gaap_NetIncomeLoss | $ (149,455)us-gaap_NetIncomeLoss | $ 61,481 us-gaap_NetIncomeLoss
Basic |  |  |  |  |  |  |  |  |  |  |
Continuing operations | $ 0.26 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.07 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.19 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.06 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (1.38)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.15 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.06 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |  | $ 0.58 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (1.17)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.47 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations |  |  |  |  | $ 0.01 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $ 0.01 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |  |  |  | $ 0.02 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
Net earnings (loss) per share | $ 0.26 us-gaap_EarningsPerShareBasic | $ 0.07 us-gaap_EarningsPerShareBasic | $ 0.19 us-gaap_EarningsPerShareBasic | $ 0.06 us-gaap_EarningsPerShareBasic | $ (1.37)us-gaap_EarningsPerShareBasic | $ 0.16 us-gaap_EarningsPerShareBasic | $ 0.06 us-gaap_EarningsPerShareBasic |  | $ 0.58 us-gaap_EarningsPerShareBasic | $ (1.15)us-gaap_EarningsPerShareBasic | $ 0.47 us-gaap_EarningsPerShareBasic
Diluted |  |  |  |  |  |  |  |  |  |  |
Continuing operations | $ 0.26 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.07 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.19 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.06 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (1.38)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.15 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.06 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |  | $ 0.58 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (1.17)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.47 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations |  |  |  |  | $ 0.01 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |  |  |  |  | $ 0.02 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
Net earnings (loss) per share | $ 0.26 us-gaap_EarningsPerShareDiluted | $ 0.07 us-gaap_EarningsPerShareDiluted | $ 0.19 us-gaap_EarningsPerShareDiluted | $ 0.06 us-gaap_EarningsPerShareDiluted | $ (1.37)us-gaap_EarningsPerShareDiluted | $ 0.15 us-gaap_EarningsPerShareDiluted | $ 0.06 us-gaap_EarningsPerShareDiluted |  | $ 0.58 us-gaap_EarningsPerShareDiluted | $ (1.15)us-gaap_EarningsPerShareDiluted | $ 0.47 us-gaap_EarningsPerShareDiluted

X
- Definition The aggregate costs related to design, development, general contracting, remodeling, and renovation services for residential buildings, including single-family houses, multifamily housing, townhomes, apartments, and modular housing and the aggregate costs of real estate land sales including administrative paperwork, real estate brokerage, title, and property management operations. + References No definition available. + Details
Name: | tph_HomeBuildingCostsAndLandAndLotSales
Namespace Prefix: | tph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. + References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. + References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_EarningsPerShareBasicAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_EarningsPerShareDilutedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4613673-111683 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.13) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_IncomeLossFromContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: 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=7656940&loc=SL4569616-111683 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_ProductionRelatedImpairmentsOrCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_RealEstateRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration