| Item | Type | Period | Balance | Description | | Research and Development | text | | | |
| Research, Development, and Computer Software Disclosure | | duration | | The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period. |
| Research, Development and Computer Software, Activity Description | text | | | Describes the activities for which an entity has incurred research, development and computer software costs. |
| Research and Development Expense | text | | | |
| Capitalized Computer Software, Net | text | | | |
| Movement in Capitalized Computer Software, Net | text | | | A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
| Research and Development Arrangement, Contract to Perform for Others | | duration | | Tabular disclosure of significant agreements under research and development arrangements accounted for as a contract to perform research and development for others (including royalty arrangements, purchase provisions, license agreements, and commitments to provide additional funding), aggregated by similar arrangements or individually if necessary to understand the effects on the financial statements. Include also the amount of costs incurred under a research and development arrangement accounted for as a contract to perform research and development for others. Aggregation of similar arrangements by type may be appropriate. Include also the amount of compensation earned (contract income) under a research and development arrangement accounted for as a contract to perform research and development for others. Aggregation of similar arrangements by type may be appropriate. |
| Research and Development Expense (Excluding Acquired in Process Cost) | $ | duration | debit | The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. |
| Research and Development Expense, Software (Excluding Acquired in Process Cost) | $ | duration | debit | Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed. |
| Research and Development Asset Acquired Other than Through Business Combination, Writeoff | $ | duration | debit | The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. |
| Research and Development Expense, Total | $ | duration | debit | The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. |
| Capitalized Computer Software, Gross | $ | instant | debit | Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. |
| Capitalized Computer Software, Accumulated Amortization | $ | instant | credit | For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. |
| Capitalized Computer Software, Net, Beginning Balance | $ | instant | debit | The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. |
| Capitalized Computer Software Net | | | | |
| Capitalized Computer Software, Net, Beginning Balance | $ | instant | debit | The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. |
| Capitalized Computer Software, Additions | $ | duration | debit | Additions made to capitalized computer software costs during the period. |
| Capitalized Computer Software, Amortization | $ | duration | debit | Amount of expense for amortization of capitalized computer software costs. |
| Capitalized Computer Software, Impairments | $ | duration | debit | Amount of impairment loss from capitalized computer software costs. |
| Capitalized Computer Software, Period Increase (Decrease), Total | $ | duration | | Amount of increase (decrease) in capitalized computer software costs. |
| Schedule of Research and Development Arrangement, Contract to Perform for Others | text | | | A schedule reflecting the terms of significant agreements under research and development arrangements accounted for as a contract to perform research and development for others (including royalty arrangements, purchase provisions, license agreements, and commitments to provide additional funding), aggregated by similar arrangements or individually if necessary to understand the effects on the financial statements. |