XML 17 R5.htm IDEA: XBRL DOCUMENT
v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 50,423 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 831,256 | $ 504 | $ 506,543 | $ (1,127,043) | $ 1,451,675 | $ (423)
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  | (12,613) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards vested, net of shares withheld for taxes (in shares) |  | 114 |  |  |  |
Equity awards vested, net of shares withheld for taxes | (3,973) | $ 1 | (3,974) |  |  |
Shares purchased under employee stock purchase plan | 1,757 |  | 1,757 |  |  |
Share-based compensation | 7,739 |  | 7,739 |  |  |
Comprehensive income (loss) | 17,412 |  |  |  | 17,328 | 84
Ending balance (in shares) at Mar. 31, 2024 |  | 50,537 |  |  |  |
Ending balance at Mar. 31, 2024 | 854,191 | $ 505 | 512,065 | $ (1,127,043) | 1,469,003 | (339)
Ending balance (in shares) at Mar. 31, 2024 |  |  |  | (12,613) |  |
Beginning balance (in shares) at Dec. 31, 2023 |  | 50,423 |  |  |  |
Beginning balance at Dec. 31, 2023 | 831,256 | $ 504 | 506,543 | $ (1,127,043) | 1,451,675 | (423)
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  | (12,613) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 40,921 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 50,631 |  |  |  |
Ending balance at Sep. 30, 2024 | 890,665 | $ 506 | 525,029 | $ (1,127,043) | 1,492,229 | (56)
Ending balance (in shares) at Sep. 30, 2024 |  |  |  | (12,613) |  |
Beginning balance (in shares) at Mar. 31, 2024 |  | 50,537 |  |  |  |
Beginning balance at Mar. 31, 2024 | 854,191 | $ 505 | 512,065 | $ (1,127,043) | 1,469,003 | (339)
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  | (12,613) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards vested, net of shares withheld for taxes (in shares) |  | 43 |  |  |  |
Equity awards vested, net of shares withheld for taxes | (108) | $ 1 | (109) |  |  |
Shares issued under employee stock purchase plan (in shares) |  | 33 |  |  |  |
Share-based compensation | 6,357 |  | 6,357 |  |  |
Comprehensive income (loss) | 16,419 |  |  |  | 16,237 | 182
Ending balance (in shares) at Jun. 30, 2024 |  | 50,613 |  |  |  |
Ending balance at Jun. 30, 2024 | 876,859 | $ 506 | 518,313 | $ (1,127,043) | 1,485,240 | (157)
Ending balance (in shares) at Jun. 30, 2024 |  |  |  | (12,613) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards vested, net of shares withheld for taxes (in shares) |  | 18 |  |  |  |
Equity awards vested, net of shares withheld for taxes | (469) |  | (469) |  |  |
Shares purchased under employee stock purchase plan | 1,630 |  | 1,630 |  |  |
Share-based compensation | 5,555 |  | 5,555 |  |  |
Comprehensive income (loss) | 7,090 |  |  |  | 6,989 | 101
Ending balance (in shares) at Sep. 30, 2024 |  | 50,631 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 890,665 | $ 506 | 525,029 | $ (1,127,043) | 1,492,229 | (56)
Ending balance (in shares) at Sep. 30, 2024 |  |  |  | (12,613) |  |
Beginning balance (in shares) at Dec. 31, 2024 | 38,079 | 50,692 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 706,620 | $ 507 | 528,471 | $ (1,127,043) | 1,304,696 | (11)
Beginning balance (in shares) at Dec. 31, 2024 | (12,613) |  |  | (12,613) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards vested, net of shares withheld for taxes (in shares) |  | 127 |  |  |  |
Equity awards vested, net of shares withheld for taxes | $ (1,211) | $ 1 | (1,212) |  |  |
Shares purchased under employee stock purchase plan | 1,292 |  | 1,292 |  |  |
Share-based compensation | 9,381 |  | 9,381 |  |  |
Comprehensive income (loss) | (1,031) |  |  |  | (1,092) | 61
Ending balance (in shares) at Mar. 31, 2025 |  | 50,819 |  |  |  |
Ending balance at Mar. 31, 2025 | $ 715,051 | $ 508 | 537,932 | $ (1,127,043) | 1,303,604 | 50
Ending balance (in shares) at Mar. 31, 2025 |  |  |  | (12,613) |  |
Beginning balance (in shares) at Dec. 31, 2024 | 38,079 | 50,692 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 706,620 | $ 507 | 528,471 | $ (1,127,043) | 1,304,696 | (11)
Beginning balance (in shares) at Dec. 31, 2024 | (12,613) |  |  | (12,613) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | $ (87,720) |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 | 38,331 | 50,944 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 644,409 | $ 509 | 553,978 | $ (1,127,043) | 1,216,690 | 275
Ending balance (in shares) at Sep. 30, 2025 | (12,613) |  |  | (12,613) |  |
Beginning balance (in shares) at Mar. 31, 2025 |  | 50,819 |  |  |  |
Beginning balance at Mar. 31, 2025 | $ 715,051 | $ 508 | 537,932 | $ (1,127,043) | 1,303,604 | 50
Beginning balance (in shares) at Mar. 31, 2025 |  |  |  | (12,613) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards vested, net of shares withheld for taxes (in shares) |  | 36 |  |  |  |
Equity awards vested, net of shares withheld for taxes | (226) |  | (226) |  |  |
Shares issued under employee stock purchase plan (in shares) |  | 62 |  |  |  |
Shares issued under employee stock purchase plan | 1 |  |  |  |  |
Share-based compensation | 8,827 |  | 8,827 |  |  |
Comprehensive income (loss) | (116,057) |  |  |  | (116,202) | 145
Ending balance (in shares) at Jun. 30, 2025 |  | 50,917 |  |  |  |
Ending balance at Jun. 30, 2025 | 607,596 | $ 509 | 546,533 | $ (1,127,043) | 1,187,402 | 195
Ending balance (in shares) at Jun. 30, 2025 |  |  |  | (12,613) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards vested, net of shares withheld for taxes (in shares) |  | 27 |  |  |  |
Equity awards vested, net of shares withheld for taxes | (266) |  | (266) |  |  |
Shares purchased under employee stock purchase plan | 998 |  | 998 |  |  |
Share-based compensation | 6,713 |  | 6,713 |  |  |
Comprehensive income (loss) | $ 29,368 |  |  |  | 29,288 | 80
Ending balance (in shares) at Sep. 30, 2025 | 38,331 | 50,944 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 644,409 | $ 509 | $ 553,978 | $ (1,127,043) | $ 1,216,690 | $ 275
Ending balance (in shares) at Sep. 30, 2025 | (12,613) |  |  | (12,613) |  |

X
- Definition Stock Purchased During Period, Value, Employee Stock Purchase Plan + References No definition available. + Details
Name: | amn_StockPurchasedDuringPeriodValueEmployeeStockPurchasePlan
Namespace Prefix: | amn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 35 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480483/718-10-35-2 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.6-05(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479170/946-210-S99-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(4)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(16)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3 + Details
Name: | us-gaap_CommonStockSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(26)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(22)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-5 + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 Number of shares issued during the period as a result of an employee stock purchase plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

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 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479168/946-830-55-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.6-05(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479170/946-210-S99-2 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(4)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3 Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 15: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 16: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
Name: | us-gaap_TreasuryStockCommonShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant