XML 127 R9999.htm IDEA: XBRL DOCUMENT v3.24.0.1

Label	Element	Value
Indefinite-Lived Intangible Assets (Excluding Goodwill)	us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill	$ 22,037,000
Indefinite-Lived Intangible Assets (Excluding Goodwill)	us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill	$ 0

X

- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant