| Item | Type | Period | Balance | Description | | Equity, Attributable to Parent | text | | | |
| Equity, Attributable to Noncontrolling Interest, Beginning Balance | $ | instant | credit | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | $ | instant | credit | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Preferred Stock, Value, Issued | $ | instant | credit | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| $ | instant | debit | |
| Common Stock, Value, Issued | $ | instant | credit | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Common Stock Held by Subsidiary | $ | instant | debit | Value of entity shares held by subsidiary, which are purchased for the purpose of granting the shares to senior employees as part of an employee stock option plan approved by the Entity's Board of Directors. Presented as a reduction of shareholders' equity at their cost to the subsidiary. |
| Common Stock, Share Subscribed but Unissued, Subscriptions Receivable | $ | instant | debit | Amount of subscription receivable from investors who have been allocated common stock. |
| Additional Paid in Capital | text | | | |
| $ | instant | credit | |
| Treasury Stock, Value | text | | | |
| Deferred Employee Stock Ownership Plan, Issuance of Shares or Sale of Treasury Shares | $ | instant | credit | The issuance of shares or sale of treasury shares to an Employee Stock Ownership Plan (ESOP). |
| Deferred Compensation Equity | $ | instant | debit | Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method. |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | text | | | |
| text | | | |
| Unearned ESOP Shares | $ | instant | debit | Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP. |
| Receivable from Officers and Directors for Issuance of Capital Stock | $ | instant | debit | Amounts receivable from officers and directors resulting from the sale of stock to officers or directors before the cash payment is received. |
| Receivable from Shareholders or Affiliates for Issuance of Capital Stock | $ | instant | debit | Amount due from owner or affiliate of reporting entity for issuance of shares. Includes, but is not limited to, amount due for award under share-based payment arrangement. Excludes amount due from officer or director. |
| Warrants and Rights Outstanding | $ | instant | credit | Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. |
| $ | instant | credit | |