XML 14 R5.htm IDEA: XBRL DOCUMENT
v3.24.4

Condensed Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity - USD ($) | Series C Redeemable Preferred Stock [Member] | Redeemable Noncontrolling Interest [Member] | Mezzanine Equity [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Subscription Receivable [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  |  |  | $ 6,519 | $ 83,066,656 |  | $ (60,736,453) | $ (30,802) | $ 22,305,920
Mezzanine equity balance, shares at Dec. 31, 2021 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2021 |  |  |  | 651,921 |  |  |  |  |
Preferred dividends attributable to redeemable |  | $ 33,014 | 33,014 |  | (33,014) |  |  |  | (33,014)
Accretion of embedded derivative to redemption value |  | 295,976 | 295,976 |  | (295,976) |  |  |  | (295,976)
Redemption of Series A preferred stock | $ (527) |  | (527) |  | 527 |  |  |  | 527
Redemption of Series A preferred stock, shares | (52,685) |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 2,620,671 |  |  |  | 2,620,671
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (505,932) | (505,932)
Net loss |  |  |  |  |  |  | (18,471,333) |  | (18,471,333)
Issuance of direct offering shares (see Note 7) |  |  |  | $ 4,000 | 5,798,464 |  |  |  | 5,802,464
Issuance of direct offering shares, shares |  |  |  | 400,000 |  |  |  |  |
Conversion of RSUs into common shares |  |  |  | $ 9 | (9) |  |  |  |
Conversion of RSUs into common shares, shares |  |  |  | 899 |  |  |  |  |
Redeemable non-controlling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962 |  | $ 556,038 | 556,038 |  |  |  |  |  |
Redeemable non-controlling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962, shares |  | 1,000 |  |  |  |  |  |  |
Issuance of redeemable Series C preferred stock | $ 527 |  | 527 |  | (527) |  |  |  | (527)
Issuance of redeemable Series C preferred stock, shares | 52,685 |  |  |  |  |  |  |  |
Conversion of RSAs into common shares |  |  |  | $ 12 | (12) |  |  |  |
Conversion of RSAs into common shares, shares |  |  |  | 1,223 |  |  |  |  |
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs |  |  |  | $ 10,000 | 3,239,124 |  |  |  | 3,249,124
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs, shares |  |  |  | 1,000,000 |  |  |  |  |
Issuance of rounded shares as a result of the reverse stock split |  |  |  | $ 242 | (242) |  |  |  |
Issuance of rounded shares as a result of the reverse stock split, shares |  |  |  | 24,228 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 885,028 | 885,028 | $ 20,782 | 94,395,662 |  | (79,207,786) | (536,734) | 14,671,924
Mezzanine equity balance, shares at Dec. 31, 2022 |  | 1,000 |  |  |  |  |  |  |
Ending balance, shares at Dec. 31, 2022 |  |  |  | 2,078,271 |  |  |  |  |
Preferred dividends attributable to redeemable |  | $ 12,329 | 12,329 |  | (12,329) |  |  |  | (12,329)
Accretion of embedded derivative to redemption value |  | 110,991 | 110,991 |  | (110,991) |  |  |  | (110,991)
Stock-based compensation |  |  |  |  | 532,835 |  |  |  | 532,835
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | 1,968 | 1,968
Net loss |  |  |  |  |  |  | (4,677,527) |  | (4,677,527)
Balance at Mar. 31, 2023 |  | $ 1,008,348 | 1,008,348 | $ 20,782 | 94,805,177 |  | (83,885,313) | (534,766) | 10,405,880
Mezzanine equity balance, shares at Mar. 31, 2023 |  | 1,000 |  |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2023 |  |  |  | 2,078,271 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 885,028 | 885,028 | $ 20,782 | 94,395,662 |  | (79,207,786) | (536,734) | 14,671,924
Mezzanine equity balance, shares at Dec. 31, 2022 |  | 1,000 |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2022 |  |  |  | 2,078,271 |  |  |  |  |
Preferred dividends attributable to redeemable |  |  |  |  |  |  |  |  | (19,041)
Accretion of embedded derivative to redemption value |  |  |  |  |  |  |  |  | (147,988)
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  |  | 1,115
Net loss |  |  |  |  |  |  |  |  | (13,855,796)
Balance at Sep. 30, 2023 |  |  |  | $ 21,818 | 96,013,029 |  | (93,063,582) | (535,619) | 2,435,646
Mezzanine equity balance, shares at Sep. 30, 2023 |  |  |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2023 |  |  |  | 2,181,912 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 885,028 | 885,028 | $ 20,782 | 94,395,662 |  | (79,207,786) | (536,734) | 14,671,924
Mezzanine equity balance, shares at Dec. 31, 2022 |  | 1,000 |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2022 |  |  |  | 2,078,271 |  |  |  |  |
Preferred dividends attributable to redeemable |  | $ 19,041 | 19,041 |  | (19,041) |  |  |  | (19,041)
Accretion of embedded derivative to redemption value |  | 147,988 | 147,988 |  | (147,988) |  |  |  | (147,988)
Redemption of Series A preferred stock |  | $ (1,052,057) | (1,052,057) |  |  |  |  |  |
Redemption of Series A preferred stock, shares |  | (1,000) |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 2,150,160 |  |  |  | 2,150,160
Issuance of common shares in exchange for RSU conversions from the reduction in force |  |  |  | $ 1,036 | (1,036) |  |  |  |
Issuance of common shares in exchange for RSU conversions from the reduction in force, shares |  |  |  | 103,641 |  |  |  |  |
Issuance of common shares for deferred offering costs |  |  |  | $ 1,394 | 253,713 |  |  |  | 255,107
Issuance of common shares for deferred offering costs, shares |  |  |  | 139,403 |  |  |  |  |
Proceeds from the subscription receivable related to the issuance of Inducement Warrants, net of offering costs of $12,821 |  |  |  |  | 1,967,424 | (280,500) |  |  | 1,686,924
Induced conversion of warrants and preferred investment options |  |  |  |  | 683,997 |  |  |  | 683,997
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of common stock in abeyance |  |  |  | $ 4,180 | 1,532,960 | (1,537,140) |  |  |
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of common stock in abeyance, shares |  |  |  | 418,000 |  |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (33,015) | (33,015)
Net loss |  |  |  |  |  |  | (17,291,732) |  | (17,291,732)
Balance at Dec. 31, 2023 |  |  |  | $ 27,392 | 100,815,851 | (1,817,640) | (96,499,518) | (569,749) | 1,956,336
Mezzanine equity balance, shares at Dec. 31, 2023 |  |  |  |  |  |  |  |  |
Ending balance, shares at Dec. 31, 2023 |  |  |  | 2,739,315 |  |  |  |  |
Balance at Mar. 31, 2023 |  | $ 1,008,348 | 1,008,348 | $ 20,782 | 94,805,177 |  | (83,885,313) | (534,766) | 10,405,880
Mezzanine equity balance, shares at Mar. 31, 2023 |  | 1,000 |  |  |  |  |  |  |
Beginning balance, shares at Mar. 31, 2023 |  |  |  | 2,078,271 |  |  |  |  |
Preferred dividends attributable to redeemable |  | $ 6,712 | 6,712 |  | (6,712) |  |  |  | (6,712)
Accretion of embedded derivative to redemption value |  | 36,997 | 36,997 |  | (36,997) |  |  |  | (36,997)
Redemption of Series A preferred stock |  | $ (1,052,057) | (1,052,057) |  |  |  |  |  |
Redemption of Series A preferred stock, shares |  | (1,000) |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 879,738 |  |  |  | 879,738
Issuance of common shares in exchange for RSU conversions from the reduction in force |  |  |  | $ 635 | (635) |  |  |  |
Issuance of common shares in exchange for RSU conversions from the reduction in force, shares |  |  |  | 63,511 |  |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (11,286) | (11,286)
Net loss |  |  |  |  |  |  | (6,356,053) |  | (6,356,053)
Balance at Jun. 30, 2023 |  |  |  | $ 21,417 | 95,640,571 |  | (90,241,366) | (546,052) | 4,874,570
Mezzanine equity balance, shares at Jun. 30, 2023 |  |  |  |  |  |  |  |  |
Ending balance, shares at Jun. 30, 2023 |  |  |  | 2,141,782 |  |  |  |  |
Stock-based compensation |  |  |  |  | 372,859 |  |  |  | 372,859
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | 10,433 | 10,433
Net loss |  |  |  |  |  |  | (2,822,216) |  | (2,822,216)
Issuance of common shares for vested RSU |  |  |  | $ 401 | (401) |  |  |  |
Issuance of common shares for vested RSU, shares |  |  |  | 40,130 |  |  |  |  |
Balance at Sep. 30, 2023 |  |  |  | $ 21,818 | 96,013,029 |  | (93,063,582) | (535,619) | 2,435,646
Mezzanine equity balance, shares at Sep. 30, 2023 |  |  |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2023 |  |  |  | 2,181,912 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 27,392 | 100,815,851 | (1,817,640) | (96,499,518) | (569,749) | 1,956,336
Mezzanine equity balance, shares at Dec. 31, 2023 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2023 |  |  |  | 2,739,315 |  |  |  |  |
Stock-based compensation |  |  |  |  | 351,488 |  |  |  | 351,488
Proceeds from the subscription receivable related to the issuance of Inducement Warrants, net of offering costs of $12,821 |  |  |  |  | (12,821) | 280,500 |  |  | 267,679
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of common stock in abeyance |  |  |  | $ 7,040 | (7,040) | 1,537,140 |  |  | 1,537,140
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of common stock in abeyance, shares |  |  |  | 704,000 |  |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | 17,906 | 17,906
Net loss |  |  |  |  |  |  | (2,456,915) |  | (2,456,915)
Issuance of direct offering shares (see Note 7) |  |  |  | $ 2,287 | 320,166 |  |  |  | 322,453
Issuance of direct offering shares, shares |  |  |  | 228,690 |  |  |  |  |
Common stock sold under the Purchase Agreement, net of offering costs of $290,029 |  |  |  | $ 16,680 | 1,792,109 |  |  |  | 1,808,789
Common stock sold under the Equity Distribution Agreement, shares |  |  |  | 1,668,000 |  |  |  |  |
Exercise of Inducement Warrants for common stock |  |  |  | $ 19,540 | 2,657,440 |  |  |  | 2,676,980
Exercise of Inducement Warrants for common stock, shares |  |  |  | 1,954,000 |  |  |  |  |
Balance at Mar. 31, 2024 |  |  |  | $ 72,939 | 105,917,193 |  | (98,956,433) | (551,843) | 6,481,856
Ending balance, shares at Mar. 31, 2024 |  |  |  | 7,294,005 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 27,392 | 100,815,851 | (1,817,640) | (96,499,518) | (569,749) | 1,956,336
Mezzanine equity balance, shares at Dec. 31, 2023 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2023 |  |  |  | 2,739,315 |  |  |  |  |
Preferred dividends attributable to redeemable |  |  |  |  |  |  |  |  |
Accretion of embedded derivative to redemption value |  |  |  |  |  |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  |  | 34,751
Net loss |  |  |  |  |  |  |  |  | (6,420,341)
Balance at Sep. 30, 2024 |  |  |  | $ 89,949 | 107,316,058 |  | (102,919,859) | (534,998) | 3,951,150
Ending balance, shares at Sep. 30, 2024 |  |  |  | 8,994,920 |  |  |  |  |
Balance at Mar. 31, 2024 |  |  |  | $ 72,939 | 105,917,193 |  | (98,956,433) | (551,843) | 6,481,856
Beginning balance, shares at Mar. 31, 2024 |  |  |  | 7,294,005 |  |  |  |  |
Stock-based compensation |  |  |  |  | 369,614 |  |  |  | 369,614
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (14,652) | (14,652)
Net loss |  |  |  |  |  |  | (1,879,394) |  | (1,879,394)
Issuance of direct offering shares (see Note 7) |  |  |  | $ 4,580 | 444,260 |  |  |  | 448,840
Issuance of direct offering shares, shares |  |  |  | 458,000 |  |  |  |  |
Common stock sold under the Purchase Agreement, net of offering costs of $290,029 |  |  |  | $ 1,250 | (1,250) |  |  |  |
Common stock sold under the Equity Distribution Agreement, shares |  |  |  | 125,000 |  |  |  |  |
Issuance of common shares for vested RSU |  |  |  | $ 16 | (16) |  |  |  |
Issuance of common shares for vested RSU, shares |  |  |  | 1,563 |  |  |  |  |
Balance at Jun. 30, 2024 |  |  |  | $ 78,785 | 106,729,801 |  | (100,835,827) | (566,495) | 5,406,264
Ending balance, shares at Jun. 30, 2024 |  |  |  | 7,878,568 |  |  |  |  |
Stock-based compensation |  |  |  |  | 369,614 |  |  |  | 369,614
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | 31,497 | 31,497
Net loss |  |  |  |  |  |  | (2,084,032) |  | (2,084,032)
Common stock sold under the Purchase Agreement, net of offering costs of $290,029 |  |  |  | $ 10,905 | 216,902 |  |  |  | 227,807
Common stock sold under the Equity Distribution Agreement, shares |  |  |  | 1,090,477 |  |  |  |  |
Issuance of common shares for vested RSU |  |  |  | $ 259 | (259) |  |  |  |
Issuance of common shares for vested RSU, shares |  |  |  | 25,875 |  |  |  |  |
Balance at Sep. 30, 2024 |  |  |  | $ 89,949 | $ 107,316,058 |  | $ (102,919,859) | $ (534,998) | $ 3,951,150
Ending balance, shares at Sep. 30, 2024 |  |  |  | 8,994,920 |  |  |  |  |

X
- Definition Accretion of embedded derivative to redemption value. + References No definition available. + Details
Name: | ENVB_AccretionOfEmbeddedDerivativeToRedemptionValue
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Induced conversion of warrants and preferred investment options. + References No definition available. + Details
Name: | ENVB_AdjustmentsToAdditionalPaidInInducedConversionOfWarrantsAndPreferredInvestmentOptions
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Issuance of redeemable noncontrolling series preferred stock. + References No definition available. + Details
Name: | ENVB_IssuanceOfRedeemableNoncontrollingSeriesPreferredStock
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Issuance of rounded shares as result of reverse stock split. + References No definition available. + Details
Name: | ENVB_IssuanceOfRoundedSharesAsResultOfReverseStockSplit
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Preferred dividends attributable to redeemable noncontrolling interest. + References No definition available. + Details
Name: | ENVB_PreferredDividendsAttributableToRedeemableNoncontrollingInterest
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Redeemable noncontrolling interest shares. + References No definition available. + Details
Name: | ENVB_RedeemableNoncontrollingInterestShares
Namespace Prefix: | ENVB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Redeemable noncontrolling interest value. + References No definition available. + Details
Name: | ENVB_RedeemableNoncontrollingInterestValue
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Registered direct offering pipe offering modification of warrants and exercise of prefunded warrants net of offering costs. + References No definition available. + Details
Name: | ENVB_RegisteredDirectOfferingPipeOfferingModificationOfWarrantsAndExerciseOfPrefundedWarrantsNetOfOfferingCosts
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Registered direct offering pipe offering modification of warrants and exercise of pre funded warrants net of offering costs shares. + References No definition available. + Details
Name: | ENVB_RegisteredDirectOfferingPipeOfferingModificationOfWarrantsAndExerciseOfPrefundedWarrantsNetOfOfferingCostsShares
Namespace Prefix: | ENVB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock issued during period shares common stock sold under equity distribution. + References No definition available. + Details
Name: | ENVB_StockIssuedDuringPeriodSharesCommonStockSoldUnderEquityDistribution
Namespace Prefix: | ENVB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock issued during period shares conversion of restricted stock awards. + References No definition available. + Details
Name: | ENVB_StockIssuedDuringPeriodSharesConversionOfRestrictedStockAwards
Namespace Prefix: | ENVB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock issued during period shares exercise of inducement warrants for common stock. + References No definition available. + Details
Name: | ENVB_StockIssuedDuringPeriodSharesExerciseOfInducementWarrantsForCommonStock
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Stock issued during period shares issuance of common shares for vested restricted stock units. + References No definition available. + Details
Name: | ENVB_StockIssuedDuringPeriodSharesIssuanceOfCommonSharesForVestedRestrictedStockUnits
Namespace Prefix: | ENVB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock issued during period shares issued direct offering net of offering cost. + References No definition available. + Details
Name: | ENVB_StockIssuedDuringPeriodSharesIssuedDirectOfferingNetOfOfferingCost
Namespace Prefix: | ENVB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock issued during period value common stock sold under equity distribution. + References No definition available. + Details
Name: | ENVB_StockIssuedDuringPeriodValueCommonStockSoldUnderEquityDistribution
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Stock issued during period value conversion of restricted stock awards. + References No definition available. + Details
Name: | ENVB_StockIssuedDuringPeriodValueConversionOfRestrictedStockAwards
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock issued during period value exercise of inducement warrants for common stock. + References No definition available. + Details
Name: | ENVB_StockIssuedDuringPeriodValueExerciseOfInducementWarrantsForCommonStock
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Stock issued during period value issuance of common shares for vested restricted stock units. + References No definition available. + Details
Name: | ENVB_StockIssuedDuringPeriodValueIssuanceOfCommonSharesForVestedRestrictedStockUnits
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock issued during period value issued direct offering net of offering cost. + References No definition available. + Details
Name: | ENVB_StockIssuedDuringPeriodValueIssuedDirectOfferingNetOfOfferingCost
Namespace Prefix: | ENVB_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Temporary Equity Shares. + References No definition available. + Details
Name: | ENVB_TemporaryEquityShares
Namespace Prefix: | ENVB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Temporary Equity Stock Issued During Period Shares New Issues. + References No definition available. + Details
Name: | ENVB_TemporaryEquityStockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | ENVB_
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://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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481089/718-20-55-13 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481089/718-20-55-12 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. + 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 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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481284/470-20-25-2 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued
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/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 60 -Name Accounting Standards Codification -Section 65 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476176/805-60-65-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478666/740-323-65-2 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -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 7: http://www.xbrl.org/2003/role/disclosureRef -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 8: http://www.xbrl.org/2003/role/disclosureRef -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 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482765/220-10-50-6 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-3 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-1 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480175/815-40-65-1 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-11 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-11 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-4 Reference 17: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479168/946-830-55-10 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479105/946-220-45-7 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(1)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 23: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 32: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 60B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B Reference 33: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 34: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 35: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A Reference 36: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B Reference 37: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (a) -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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 The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + 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 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new stock issued during the period. + 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://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478448/946-505-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -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 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-03(i)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479886/946-10-S99-3 Reference 7: 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_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of stock issued attributable to transactions classified as other. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. + 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 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_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reduction in the number of shares during the period as a result of a reverse stock split. + 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 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesReverseStockSplits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + 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://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 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(31)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 5: 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_StockIssuedDuringPeriodValueConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + 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://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479168/946-830-55-11 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478009/946-205-45-4 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478448/946-505-50-2 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -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 8: 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_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of shares of stock issued attributable to transactions classified as other. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. + 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_StockIssuedDuringPeriodValueRestrictedStockAwardGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of stock bought back by the entity at the exercise price or redemption price. + 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 + Details
Name: | us-gaap_StockRedeemedOrCalledDuringPeriodShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. + 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 + Details
Name: | us-gaap_StockRedeemedOrCalledDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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://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 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(30)) -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(31)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: 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 5: 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 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 12: 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 13: 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 14: 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