| Item | Type | Period | Balance | Description | | Nature of Operations | | duration | | The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward. |
| Basis of Accounting | | duration | | The entire disclosure for the basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). |
| Fiscal Period, Policy | | duration | | Disclosure of accounting policy for determining an entity's fiscal year or other fiscal period. This disclosure may include identification of the fiscal period end-date, the length of the fiscal period, any reporting period lag between the entity and its subsidiaries, or equity investees. If a reporting lag exists, the closing date of the entity having a different period end is generally noted, along with an explanation of the necessity for using different closing dates. Any intervening events that materially affect the entity's financial position or results of operations are generally also disclosed. |
| Consolidation, Policy | | duration | | Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary. |
| Prior Period Reclassification Adjustment | $ | duration | credit | The amount of a reclassification adjustment made to prior period financial statement amounts. |
| Use of Estimates, Policy | | duration | | Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles. |
| New Accounting Pronouncements, Policy | | duration | | Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact. |
| Comparability of Prior Year Financial Data, Policy | | duration | | Disclosure of accounting policy for reporting any exceptions to the comparability of prior year financial data with data shown for the most recent accounting period. |
| Reclassifications | | duration | | The entire disclosure for classifying current financial statements, which may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted. |
| Start-up Activities, Cost Policy | | duration | | Disclosure of accounting policy for start-up costs. Start-up activities include those one-time activities related to opening a new facility, introducing a new product or service, conducting business in a new territory, conducting business with a new class of customer or beneficiary, initiating a new process in an existing facility, or commencing some new operation. Start-up activities include activities related to organizing a new entity (commonly referred to as organization costs). |
| Schedule of Product Information | | duration | | Tabular disclosure of product information that are included in the discussion of the nature of an entity's operations. |
| Schedule of Real Estate Properties | | duration | | Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. |
| Schedule of Franchisor Disclosure | | duration | | Tabular disclosure of franchisors that are included in the discussion of the nature of an entity's operations. |
| Entity Incorporation Date Of Incorporation | | | | |
| Entity Number Of Employees | | | | |
| Number of Stores | | instant | | Represents the number of stores. |
| Area of Real Estate Property | | instant | | Area of a real estate property. |
| Number of States in which Entity Operates | | instant | | The number of states the entity operates in as of the balance sheet date. |
| Number of Countries in which Entity Operates | | instant | | The number of countries in which the entity operates as of balance sheet date. |
| Property Management Fee | text | | | |
| Lease Expiration Date | date | duration | | Date which lease or group of leases is set to expire, in YYYY-MM-DD format. |
| Year Founded | | duration | | Year the entity was founded, in YYYY format. |
| Liquidation Date, Expected to Complete | date | duration | | Date the liquidation is expected to be completed, in YYYY-MM-DD format. |
| Initial Offering Period | text | | | A description of the time period when the company made its initial offering of a class of securities. |
| Operations Commenced Date | date | duration | | Date the operations of the entity commenced, in YYYY-MM-DD format. |
| Disposal Date | date | duration | | Date the entity disposed of a business or a group of assets, in YYYY-MM-DD format. |
| Fiscal Period Duration | | duration | | Duration of a fiscal period, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but not limited to, weeks in a year or quarter. |
| Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy | | duration | | Disclosure of accounting policy for subsidiaries or other investments that are consolidated, including the accounting treatment for intercompany accounts or transactions and any noncontrolling interest. |
| Schedule of Variable Interest Entities | | duration | | Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide. |
| Consolidation, Subsidiary Stock Issuances, Policy | | duration | | Disclosure of accounting policy for income statement treatment in consolidation for issuances of stock by a subsidiary. |
| Reclassification, Comparability Adjustment | | duration | | Disclosure of accounting policy for reclassification affecting comparability of financial statement. Excludes amendment to accounting standards, other change in accounting principle, and correction of error. |