| Item | Type | Period | Balance | Description | | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | $ | duration | debit | Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. |
| APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | text | | | |
| Adjustments to Additional Paid in Capital, Fair Value | $ | duration | credit | Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of common and preferred stock issued to employee benefit trust but unearned. |
| Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature | $ | duration | credit | Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. |
| Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | $ | duration | debit | Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. |
| Adjustments to Additional Paid in Capital, Stock Split | $ | duration | debit | Amount of decrease in additional paid in capital (APIC) resulting from a stock split in which per-share par value or stated value is not changed proportionately. |
| Adjustments to Additional Paid in Capital, Warrant Issued | $ | duration | credit | 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. |
| Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock | $ | duration | debit | Amount of decrease (increase) in additional paid in capital (APIC) for the increase in carrying amount of redeemable preferred stock. |
| Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs | $ | duration | credit | Amount of increase in additional paid in capital (APIC) resulting from issuance costs from a share-lending arrangement entered into, in contemplation of a convertible debt offering or other financing. |
| Adjustments to Additional Paid in Capital, Other | $ | duration | credit | Amount of other increase (decrease) in additional paid in capital (APIC). |
| Adjustment to Additional Paid-in Capital, Convertible Debt Instrument Issued at Substantial Premium | $ | duration | credit | Amount of increase (decrease) in additional paid-in capital (APIC) from recognition of substantial premium at which convertible debt instrument is issued. |
| APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | $ | duration | credit | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
| APIC, Share-Based Payment Arrangement, ESPP, Increase for Cost Recognition | $ | duration | credit | Amount of increase in additional paid-in capital (APIC) for recognition of cost for employee stock purchase program (ESPP) award under share-based payment arrangement. |
| APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | $ | duration | credit | Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. |
| APIC, Share-Based Payment Arrangement, Other, Increase for Cost Recognition | $ | duration | credit | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement, classified as other. |
| APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total | $ | duration | credit | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |