Item | Type | Period | Balance | Description | | | | | |
Measurement Input Type | text | | | Information by type of measurement input used to determine value of asset and liability. |
Share-Based Compensation Arrangement by Share-Based Payment Award | text | | | Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. |
Private Company Supplemental | text | | | |
Measurement Input Type | | duration | | Measurement input used to determine value of asset and liability. |
Private Company, Share-Based Payment Arrangement, Estimate Expected Term, Practical Expedient Election | | duration | | Indicates (true false) whether private company elected to apply practical expedient to estimate expected term of award under share-based payment arrangement. |
Private Company, Share-Based Payment Arrangement, Liability, Intrinsic Value Election | | duration | | Indicates (true false) whether private company elected to use intrinsic value to measure liability of award under share-based payment arrangement. |
Private Company, Share-Based Payment Arrangement, Current Price Input, Practical Expedient Election | | duration | | Indicates (true false) whether private company elected to apply practical expedient for reasonable valuation method as current price of its underlying share for determining fair value of award under share-based payment arrangement. |
Private Company, Share-Based Payment Arrangement, Grant-Date Calculated Value, Per Share | | duration | | Per-share calculated value at grant date of award under share-based payment arrangement of private company. |
Private Company, Share-Based Payment Arrangement, Calculated Value Assumption, Historical Volatility, Description | text | | | Description of reason it is impracticable to estimate expected volatility of share price and for selecting industry sector index, and how index was used to calculate historical volatility for award under share-based payment arrangement of private company using calculated value. |
Private Company, Share-Based Payment Arrangement, Calculated Value Assumption, Historical Volatility, Industry Sector | | duration | | Indicates industry sector used to estimate volatility of award under share-based payment arrangement of private company using calculated value. |
Private Company, Share-Based Payment Arrangement, Calculated Value Assumption, Valuation Technique | | duration | | Indicates valuation technique used to estimate calculated value of award under share-based payment arrangement of private company. |
Private Company, Share-Based Payment Arrangement, Calculated Value, Measurement Input | | duration | | Value of input used to measure calculated value of award under share-based payment arrangement of private company. |
Business Combination | text | | | |
Derivative Instruments and Hedging Activities Disclosure | text | | | |
Goodwill and Intangible Assets Disclosure | text | | | |
Income Tax Disclosure | text | | | |
Leases | text | | | |
Private Company, Nonconsolidated Entity under Common Control | | duration | | The entire disclosure for private company involvement with nonconsolidated entity under common control for which variable interest entity (VIE) guidance is not applied under accounting alternative. |
Retirement Benefits | text | | | |
Revenue from Contract with Customer | text | | | |
Share-Based Payment Arrangement | text | | | |
Measurement Input, Exercise Price | | duration | | Measurement input using agreed upon price for exchange of underlying asset. |
Measurement Input, Expected Dividend Payment | | duration | | Measurement input using expected dividend to be paid to holder of equity or financial instrument. |
Measurement Input, Expected Dividend Rate | | duration | | Measurement input using expected dividend rate to be paid to holder of share per year. |
Measurement Input, Expected Term | | duration | | Measurement input using period financial instrument is expected to be outstanding. Excludes maturity date. |
Measurement Input, Price Volatility | | duration | | Measurement input using rate at which price of security will increase (decrease) for given set of returns. |
Measurement Input, Postvesting Restriction, Discount | | duration | | Measurement input using discount for postvesting restriction on share-based award. |
Measurement Input, Risk Free Interest Rate | | duration | | Measurement input using interest rate on instrument with zero risk of financial loss. |
Private Company, Share-Based Payment Arrangement, Calculated Value, Measurement Input | | duration | | Indicates measurement input used to estimate calculated value of award under share-based payment arrangement of private company. |