XML 179 R160.htm IDEA: XBRL DOCUMENT
v3.21.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Common Stock Predecessor | Common Stock | Units Successor | Additional Paid-in Capital Predecessor | Additional Paid-in Capital | Accumulated Deficit Predecessor | Accumulated Deficit Successor | Accumulated Deficit | Accumulated Other Comprehensive Loss Predecessor | Accumulated Other Comprehensive Loss Successor | Accumulated Other Comprehensive Loss | Total Members Equity (Deficit) Predecessor | Total Members Equity (Deficit) Successor | Predecessor Class F Common Stock | Class F Common Stock | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
As of beginning at Dec. 31, 2018 |  |  |  |  | $ 519 |  |  | $ (3,623) |  |  |  |  |  |  |  | $ (3,104)
As of beginning (par value) at Dec. 31, 2018 |  | $ 0.0001 |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.0001 |
As of beginning (in shares) at Dec. 31, 2018 |  | 3,628,585 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of equity-based compensation awards |  | 62,389 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity-based compensation expense |  |  |  |  | 2,288 |  |  |  |  |  |  |  |  |  |  | 2,888
Recaptalization |  |  |  |  | 2,797 |  |  | 6,218 |  |  |  |  |  |  |  | 9,015
Recapitalization, including transfer to temporary equity (in shares) |  | (1,289,093) |  |  |  |  |  |  |  |  |  |  |  |  | 1,316,467 |
Foreign currency translation, net of tax |  |  |  |  |  |  |  |  |  |  | $ (8) |  |  |  |  | (8)
Net loss |  |  |  |  |  |  |  | (3,357) |  |  |  |  |  |  |  | (3,357)
As of ending at Dec. 31, 2019 |  |  |  | $ 10 | 10 | $ (13,198) |  | (13,198) | $ (8) |  | (8) | $ (13,196) |  |  |  | (4,181)
As of ending (par value) at Dec. 31, 2019 |  | $ 0.0001 |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.0001 |
As of ending (in shares) at Dec. 31, 2019 | 2,401,881 | 2,401,881 |  |  |  |  |  |  |  |  |  |  |  | 1,316,467 | 1,316,467 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity-based compensation expense |  |  |  | 998 |  |  |  |  |  |  |  | 998 |  |  |  |
Recaptalization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,015
Foreign currency translation, net of tax |  |  |  |  |  |  |  |  | 2 |  |  | 2 |  |  |  |
Net loss |  |  |  |  |  | (1,334) |  |  |  |  |  | (1,334) |  |  |  |
As of ending at Jun. 30, 2020 |  |  | $ 45,070 | 1,008 |  | (14,532) | $ (4,972) |  | (6) | $ 38 |  | (13,530) | $ (40,136) |  |  |
As of ending (in shares) at Jun. 30, 2020 | 2,401,881 |  | 100 |  |  |  |  |  |  |  |  |  |  | 1,316,467 |  |
As of beginning at Dec. 31, 2019 |  |  |  | 10 | 10 | (13,198) |  | (13,198) | (8) |  | (8) | (13,196) |  |  |  | (4,181)
As of beginning (par value) at Dec. 31, 2019 |  | $ 0.0001 |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.0001 |
As of beginning (in shares) at Dec. 31, 2019 | 2,401,881 | 2,401,881 |  |  |  |  |  |  |  |  |  |  |  | 1,316,467 | 1,316,467 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity-based compensation expense |  |  |  |  | 998 |  |  |  |  |  |  |  |  |  |  | 998
Foreign currency translation, net of tax |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  | 2
Net loss |  |  |  |  |  |  |  | (1,334) |  |  |  |  |  |  |  | (1,334)
As of ending at Jun. 21, 2020 |  |  |  |  | $ 1,008 |  |  | (14,532) |  |  | (6) |  |  |  |  | (13,530)
As of ending (in shares) at Jun. 21, 2020 |  | 2,401,881 |  |  |  |  |  |  |  |  |  |  |  |  | 1,316,467 |
As of beginning at Feb. 09, 2020 |  |  |  |  |  |  |  | 0 |  |  | 0 |  |  |  |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Parent's contributions |  |  | $ 45,070 |  |  |  |  |  |  |  |  |  | 45,070 |  |  |
Parent's contributions (in shares) |  |  | 100 |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation, net of tax |  |  |  |  |  |  |  |  |  | 38 |  |  | 38 |  |  | 38
Net loss |  |  |  |  |  |  | (4,972) |  |  |  |  |  | (4,972) |  |  | (4,972)
As of ending at Jun. 30, 2020 |  |  | $ 45,070 | $ 1,008 |  | $ (14,532) | (4,972) |  | $ (6) | 38 |  | $ (13,530) | (40,136) |  |  |
As of ending (in shares) at Jun. 30, 2020 | 2,401,881 |  | 100 |  |  |  |  |  |  |  |  |  |  | 1,316,467 |  |
As of beginning at Feb. 09, 2020 |  |  |  |  |  |  |  | 0 |  |  | 0 |  |  |  |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Parent's contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 47,082
Parent's contributions (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100
Parent contributions for acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,981
Foreign currency translation, net of tax |  |  |  |  |  |  |  |  |  |  | 506 |  |  |  |  | 506
Net loss |  |  |  |  |  |  |  | (14,374) |  |  |  |  |  |  |  | (14,374)
As of ending at Dec. 31, 2020 |  |  | $ 53,063 |  |  |  | (14,374) | (14,374) |  | 506 | 506 |  | 39,195 |  |  | 39,195
As of ending (in shares) at Dec. 31, 2020 |  |  | 100 |  |  |  |  |  |  |  |  |  |  |  |  |
As of ending at Dec. 31, 2020 |  |  | $ 53,063 |  |  |  | (14,374) | (14,374) |  | 506 | 506 |  | 39,195 |  |  | 39,195
As of ending (in shares) at Dec. 31, 2020 |  |  | 100 |  |  |  |  |  |  |  |  |  |  |  |  |
As of beginning at Dec. 31, 2020 |  |  | $ 53,063 |  |  |  | (14,374) | $ (14,374) |  | 506 | $ 506 |  | 39,195 |  |  | 39,195
As of beginning (in shares) at Dec. 31, 2020 |  |  | 100 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Parent's contributions |  |  | $ 2,110 |  |  |  |  |  |  |  |  |  | 2,110 |  |  |
Foreign currency translation, net of tax |  |  |  |  |  |  |  |  |  | (179) |  |  | (179) |  |  | (179)
Net loss |  |  |  |  |  |  | (23,575) |  |  |  |  |  | (23,575) |  |  | (23,575)
As of ending at Jun. 30, 2021 |  |  | $ 55,173 |  |  |  | (37,949) |  |  | 327 |  |  | 17,551 |  |  | 17,551
As of ending (in shares) at Jun. 30, 2021 |  |  | 100 |  |  |  |  |  |  |  |  |  |  |  |  |
As of ending at Jun. 30, 2021 |  |  | $ 55,173 |  |  |  | $ (37,949) |  |  | $ 327 |  |  | $ 17,551 |  |  | $ 17,551
As of ending (in shares) at Jun. 30, 2021 |  |  | 100 |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Amount of contribution for acquisitions. + References No definition available. + Details
Name: | gnpk_ContributionForAcquisitionsAmount
Namespace Prefix: | gnpk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of recapitalization including transfer to temporary equity. + References No definition available. + Details
Name: | gnpk_RecapitalizationIncludingTransferToTemporaryEquityAmount
Namespace Prefix: | gnpk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares for recapitalization including transfer to temporary equity. + References No definition available. + Details
Name: | gnpk_RecapitalizationIncludingTransferToTemporaryEquityShares
Namespace Prefix: | gnpk_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of units issued during period. + References No definition available. + Details
Name: | gnpk_UnitsIssuedDuringPeriodAmount
Namespace Prefix: | gnpk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of units issued during period. + References No definition available. + Details
Name: | gnpk_UnitsIssuedDuringPeriodShares
Namespace Prefix: | gnpk_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=120383193&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=120383193&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121326096&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Face amount or stated value per share of common stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

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 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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22595-107794 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669625-108580 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121326447&loc=SL5780133-109256 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
Name: | us-gaap_NetIncomeLoss
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, attributable to parent entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569643-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 + Details
Name: | us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant