XML 23 R8.htm IDEA: XBRL DOCUMENT
v3.20.2

Consolidated Statements of Partners' Equity - USD ($) $ in Thousands | Total | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | BRANDYWINE OPERATING PARTNERSHIP, L.P. | BRANDYWINE OPERATING PARTNERSHIP, L.P. Accumulated Other Comprehensive Income (Loss) | BRANDYWINE OPERATING PARTNERSHIP, L.P. Noncontrolling Interests | BRANDYWINE OPERATING PARTNERSHIP, L.P. General Partner Capital | Cumulative effect of accounting change BRANDYWINE OPERATING PARTNERSHIP, L.P. | Cumulative effect of accounting change BRANDYWINE OPERATING PARTNERSHIP, L.P. General Partner Capital
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  |  |  |  | 176,873,324 |  |
Beginning Balance at Dec. 31, 2018 |  |  |  | $ 1,798,508 | $ 4,725 | $ 2,192 | $ 1,791,591 | $ (5,336) | $ (5,336)
Net income | $ 4,583 |  | $ 60 | 4,583 |  | 34 | $ 4,549 |  |
Other comprehensive income (loss) | (2,483) | $ (2,469) | (14) | (2,483) | (2,483) |  |  |  |
Deferred compensation obligation (in shares) |  |  |  |  |  |  | (458) |  |
Deferred compensation obligation | 0 |  |  | 0 |  |  |  |  |
Repurchase and retirement of LP units (in shares) |  |  |  |  |  |  | (1,337,169) |  |
Repurchase and retirement of LP units |  |  |  | (17,281) |  |  | $ (17,281) |  |
Repurchase and retirement of Common Shares of Beneficial Interest | 22 |  | 22 | 22 |  | 22 |  |  |
Share-based compensation activity (in shares) |  |  |  |  |  |  | 465,883 |  |
Share-based compensation activity | 3,677 |  |  | 3,677 |  |  | $ 3,677 |  |
Adjustment of redeemable partnership units to liquidation value at period end |  |  |  | (3,088) |  |  | (3,088) |  |
Distributions declared to general partnership unitholders |  |  |  | (33,560) |  |  | $ (33,560) |  |
Ending balance (in shares) at Mar. 31, 2019 |  |  |  |  |  |  | 176,001,580 |  |
Ending Balance at Mar. 31, 2019 |  |  |  | 1,745,042 | 2,242 | 2,248 | $ 1,740,552 |  |
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  |  |  |  | 176,873,324 |  |
Beginning Balance at Dec. 31, 2018 |  |  |  | 1,798,508 | 4,725 | 2,192 | $ 1,791,591 | $ (5,336) | $ (5,336)
Net income | 10,835 |  |  | 10,835 |  |  |  |  |
Other comprehensive income (loss) | (7,229) |  |  | (7,229) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  |  |  | 176,197,883 |  |
Ending Balance at Jun. 30, 2019 |  |  |  | 1,715,445 | (2,504) | 2,264 | $ 1,715,685 |  |
Beginning balance (in shares) at Mar. 31, 2019 |  |  |  |  |  |  | 176,001,580 |  |
Beginning Balance at Mar. 31, 2019 |  |  |  | 1,745,042 | 2,242 | 2,248 | $ 1,740,552 |  |
Net income | 6,252 |  | 47 | 6,252 |  | 13 | $ 6,239 |  |
Other comprehensive income (loss) | (4,746) | (4,720) | (26) | (4,746) | (4,746) |  |  |  |
Deferred compensation obligation (in shares) |  |  |  |  |  |  | 100,908 |  |
Deferred compensation obligation | 0 |  |  | 0 |  |  |  |  |
Repurchase and retirement of LP units (in shares) |  |  |  |  |  |  | 1,245 |  |
Repurchase and retirement of LP units |  |  |  | 0 |  |  |  |  |
Repurchase and retirement of Common Shares of Beneficial Interest | 3 |  | 3 | 3 |  | 3 |  |  |
Share-based compensation activity (in shares) |  |  |  |  |  |  | 94,150 |  |
Share-based compensation activity | 1,451 |  |  | 1,451 |  |  | $ 1,451 |  |
Adjustment of redeemable partnership units to liquidation value at period end |  |  |  | 1,014 |  |  | 1,014 |  |
Distributions declared to general partnership unitholders |  |  |  | (33,571) |  |  | $ (33,571) |  |
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  |  |  | 176,197,883 |  |
Ending Balance at Jun. 30, 2019 |  |  |  | 1,715,445 | (2,504) | 2,264 | $ 1,715,685 |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  |  |  | 176,480,095 |  |
Beginning Balance at Dec. 31, 2019 |  |  |  | 1,672,915 | (2,715) | 1,091 | $ 1,674,539 |  |
Net income | 8,087 |  | 65 | 8,087 |  | 12 | $ 8,075 |  |
Other comprehensive income (loss) | (7,869) | (7,825) | (44) | (7,869) | (7,869) |  |  |  |
Deferred compensation obligation (in shares) |  |  |  |  |  |  | (12,376) |  |
Deferred compensation obligation | (193) |  |  | (193) |  |  | $ (193) |  |
Repurchase and retirement of LP units (in shares) |  |  |  |  |  |  | (5,644,200) |  |
Repurchase and retirement of LP units |  |  |  |  |  |  | $ (53,858) |  |
Share-based compensation activity (in shares) |  |  |  |  |  |  | 142,468 |  |
Share-based compensation activity | 2,031 |  |  | 2,031 |  |  | $ 2,031 |  |
Adjustment of redeemable partnership units to liquidation value at period end |  |  |  | 5,220 |  |  | 5,220 |  |
Distributions declared to general partnership unitholders |  |  |  | (32,500) |  |  | $ (32,500) |  |
Ending balance (in shares) at Mar. 31, 2020 |  |  |  |  |  |  | 170,965,987 |  |
Ending Balance at Mar. 31, 2020 |  |  |  | 1,593,833 | (10,584) | 1,103 | $ 1,603,314 |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  |  |  | 176,480,095 |  |
Beginning Balance at Dec. 31, 2019 |  |  |  | 1,672,915 | (2,715) | 1,091 | $ 1,674,539 |  |
Net income | 12,107 |  |  | 12,107 |  |  |  |  |
Other comprehensive income (loss) | (7,643) |  |  | (7,643) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  |  |  |  |  | 170,573,159 |  |
Ending Balance at Jun. 30, 2020 |  |  |  | 1,560,312 | (10,358) | 1,113 | $ 1,569,557 |  |
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  |  |  |  | 170,965,987 |  |
Beginning Balance at Mar. 31, 2020 |  |  |  | 1,593,833 | (10,584) | 1,103 | $ 1,603,314 |  |
Net income | 4,020 |  | 24 | 4,020 |  | 10 | $ 4,010 |  |
Other comprehensive income (loss) | 226 | $ 225 | $ 1 | 226 | 226 |  |  |  |
Deferred compensation obligation (in shares) |  |  |  |  |  |  | 44,827 |  |
Deferred compensation obligation | (11) |  |  | (11) |  |  | $ (11) |  |
Repurchase and retirement of LP units (in shares) |  |  |  |  |  |  | (604,283) |  |
Repurchase and retirement of LP units |  |  |  |  |  |  | $ (6,141) |  |
Share-based compensation activity (in shares) |  |  |  |  |  |  | 166,628 |  |
Share-based compensation activity | $ 1,668 |  |  | 1,668 |  |  | $ 1,668 |  |
Adjustment of redeemable partnership units to liquidation value at period end |  |  |  | (743) |  |  | (743) |  |
Distributions declared to general partnership unitholders |  |  |  | (32,540) |  |  | $ (32,540) |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  |  |  |  |  | 170,573,159 |  |
Ending Balance at Jun. 30, 2020 |  |  |  | $ 1,560,312 | $ (10,358) | $ 1,113 | $ 1,569,557 |  |

X
- Definition Adjustment of redeemable partnership units to liquidation value at period end. + References No definition available. + Details
Name: | bdn_AdjustmentIncreaseDecreaseOfRedeemablePartnershipUnitsToLiquidationValueAtPeriodEnd
Namespace Prefix: | bdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Noncontrolling interest, increase (decrease) from subsidiary equity issuance. + References No definition available. + Details
Name: | bdn_NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | bdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Partners capital account repurchased and retired. + References No definition available. + Details
Name: | bdn_PartnersCapitalAccountRepurchasedAndRetired
Namespace Prefix: | bdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Partners capital account units repurchased and retired. + References No definition available. + Details
Name: | bdn_PartnersCapitalAccountUnitsRepurchasedAndRetired
Namespace Prefix: | bdn_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share issuance from/to deferred compensation plan. + References No definition available. + Details
Name: | bdn_ShareIssuanceFromToDeferredCompensationPlan
Namespace Prefix: | bdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Share issuance from/to deferred compensation plan shares. + References No definition available. + Details
Name: | bdn_ShareIssuanceFromToDeferredCompensationPlanShares
Namespace Prefix: | bdn_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + 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 (b) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669619-108580 Reference 2: 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 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121640130&loc=d3e1436-108581 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669625-108580 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total distributions to each class of partners (i.e., general, limited and preferred partners). + References Reference 1: 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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187171-122770 + Details
Name: | us-gaap_PartnersCapitalAccountDistributions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. + References Reference 1: 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 + Details
Name: | us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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/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 2: 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 3: 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 4: 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 5: 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 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-05(b)(2)) -URI http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884 Reference 8: 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 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 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 11: 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 12: 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 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 14: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591551-111686 Reference 15: 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 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3000-108585 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 18: 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 19: 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 20: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686 Reference 21: 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_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://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 + Details
Name: | us-gaap_SharesIssued
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 Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes 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 S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 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 (c) -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 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 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration