|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Receivable, before Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accretion (Amortization) of Discounts and Premiums, Investments
|
US-GAAP
|
|
Accrued Income Taxes, Current
|
US-GAAP
|
|
Accrued Income Taxes, Noncurrent
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Accrued Professional Fees, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
Additional Paid in Capital, Common Stock
|
US-GAAP
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Recovery
|
US-GAAP
|
|
Amortization of Debt Issuance Costs
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Assets, Fair Value Disclosure
|
US-GAAP
|
|
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
|
Capitalized Computer Software, Amortization
|
US-GAAP
|
|
Cash
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash and Cash Equivalents, Fair Value Disclosure
|
US-GAAP
|
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
|
Cash, Cash Equivalents, and Short-term Investments
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Certificates of Deposit, at Carrying Value
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Concentration Risk, Percentage
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Conversion of Stock, Amount Issued
|
US-GAAP
|
|
Convertible Notes Payable
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
|
Customer Deposits, Current
|
US-GAAP
|
|
Debt Conversion, Converted Instrument, Amount
|
US-GAAP
|
|
Long-term Debt, Gross
|
US-GAAP
|
|
Debt Instrument, Convertible, Conversion Price
|
US-GAAP
|
|
Debt Instrument, Interest Rate During Period
|
US-GAAP
|
|
Debt Instrument, Interest Rate, Effective Percentage
|
US-GAAP
|
|
Debt Issuance Cost (Deprecated 2016-01-31)
|
US-GAAP
|
|
Debt Issuance Costs, Line of Credit Arrangements, Net
|
US-GAAP
|
|
Debtor Reorganization Items, (Gain) Loss on Settlement of Other Claims, Net (Deprecated 2012-01-31)
|
US-GAAP
|
|
Debtor Reorganization Items, Gain (Loss) on Settlement of Other Claims, Net
|
US-GAAP
|
|
Debt, Weighted Average Interest Rate
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Other Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Rent Credit, Current
|
US-GAAP
|
|
Deferred Rent Credit, Noncurrent
|
US-GAAP
|
|
Deferred Revenue and Credits, Current
|
US-GAAP
|
|
Deferred Revenue, Current
|
US-GAAP
|
|
Deferred Revenue, Noncurrent
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Inventory
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Other
|
US-GAAP
|
|
Defined Contribution Plan, Employer Discretionary Contribution Amount
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
|
Due from Related Parties
|
US-GAAP
|
|
Due to Related Parties
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Basic and Diluted
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
|
Employee-related Liabilities, Current
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Employee Stock Ownership Plan (ESOP), Shares Contributed to ESOP
|
US-GAAP
|
|
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount
|
US-GAAP
|
|
Financial Liabilities Fair Value Disclosure
|
US-GAAP
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
|
Furniture and Fixtures, Gross
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
|
US-GAAP
|
|
Gain (Loss) on Disposition of Business
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
Gain on Sale of Investments
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Deferred Income Taxes
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Increase (Decrease) in Other Deferred Liability
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Income (Expense), Net
|
US-GAAP
|
|
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Interest Payable, Current
|
US-GAAP
|
|
Inventory, Finished Goods, Net of Reserves
|
US-GAAP
|
|
Inventory, Net
|
US-GAAP
|
|
Inventory, Raw Materials, Net of Reserves
|
US-GAAP
|
|
Inventory Valuation Reserves
|
US-GAAP
|
|
Inventory, Work in Process, Net of Reserves
|
US-GAAP
|
|
Inventory Write-down
|
US-GAAP
|
|
Investment Income, Dividend
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
|
Investments, Fair Value Disclosure
|
US-GAAP
|
|
Operating Leases, Rent Expense
|
US-GAAP
|
|
Leasehold Improvements, Gross
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Financial and Nonfinancial Liabilities, Fair Value Disclosure
|
US-GAAP
|
|
Liabilities Subject to Compromise, Debt and Accrued Interest
|
US-GAAP
|
|
Long-term Line of Credit
|
US-GAAP
|
|
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)
|
US-GAAP
|
|
Line of Credit Facility, Average Outstanding Amount
|
US-GAAP
|
|
Line of Credit Facility, Capacity Available for Trade Purchases
|
US-GAAP
|
|
Line of Credit Facility, Maximum Borrowing Capacity
|
US-GAAP
|
|
Line of Credit Facility, Remaining Borrowing Capacity
|
US-GAAP
|
|
Line of Credit, Current
|
US-GAAP
|
|
Long-term Debt
|
US-GAAP
|
|
Long-term Debt, Current Maturities
|
US-GAAP
|
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
|
Machinery and Equipment, Gross
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
|
US-GAAP
|
|
Money Market Funds, at Carrying Value
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Lease, Cost
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Liability, Current
|
US-GAAP
|
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
|
Operating Lease, Payments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
|
Operating Leases, Rent Expense, Net
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Accrued Liabilities, Current
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
|
Other Cost and Expense, Operating
|
US-GAAP
|
|
Other Employee-related Liabilities, Current
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Nonoperating Income
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Payments for Restructuring
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Payments to Acquire Investments
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Principal Amount Outstanding of Loans Held-in-portfolio
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt and Capital Securities, Net
|
US-GAAP
|
|
Proceeds from Issuance of Private Placement
|
US-GAAP
|
|
Proceeds from Issuance or Sale of Equity
|
US-GAAP
|
|
Proceeds from Lines of Credit
|
US-GAAP
|
|
Proceeds from (Repayments of) Lines of Credit
|
US-GAAP
|
|
Proceeds from (Repayments of) Short-term Debt
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Sale of Long-term Investments
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Standard and Extended Product Warranty Accrual
|
US-GAAP
|
|
Standard and Extended Product Warranty Accrual, Decrease for Payments
|
US-GAAP
|
|
Standard and Extended Product Warranty Accrual, Period Increase (Decrease)
|
US-GAAP
|
|
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
|
US-GAAP
|
|
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Property, Plant and Equipment, Other, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Transfers and Changes
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Purchase Obligation
|
US-GAAP
|
|
Realized Investment Gains (Losses)
|
US-GAAP
|
|
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
|
US-GAAP
|
|
Related Party Transaction, Amounts of Transaction
|
US-GAAP
|
|
Repayments of Convertible Debt
|
US-GAAP
|
|
Repayments of Debt
|
US-GAAP
|
|
Repayments of Lines of Credit
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Restricted Cash
|
US-GAAP
|
|
Restructuring Charges
|
US-GAAP
|
|
Restructuring Reserve, Current
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenue, Remaining Performance Obligation, Amount
|
US-GAAP
|
|
Revenue, Remaining Performance Obligation, Percentage
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Sale of Stock, Number of Shares Issued in Transaction
|
US-GAAP
|
|
Sale of Stock, Price Per Share
|
US-GAAP
|
|
Selling, General and Administrative Expense
|
US-GAAP
|
|
Severance Costs
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
|
US-GAAP
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
|
US-GAAP
|
|
Short-term Investments
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans
|
US-GAAP
|
|
Stock Issued During Period, Shares, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
|
US-GAAP
|
|
Stock Issued During Period, Shares, Restricted Stock Award, Gross
|
US-GAAP
|
|
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Unamortized Debt Issuance Expense
|
US-GAAP
|
|
Unrealized Gain (Loss) on Investments
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
|
US-GAAP
|
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
|
US Government Securities, at Carrying Value
|
US-GAAP
|
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
|
US-GAAP
|
|
Weighted Average Number Diluted Shares Outstanding Adjustment
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Debt Instrument, Decrease, Forgiveness
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss
|
US-GAAP
|
|
Dividend, Share-based Payment Arrangement, Shares
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Restructuring Costs
|
US-GAAP
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
|
US-GAAP
|
|
Accounts and Other Receivables, Net, Current
|
US-GAAP
|
|
Deferred Revenue
|
US-GAAP
|
|
Other Comprehensive Income (Loss) before Reclassifications, Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Tax
|
US-GAAP
|
|
Other Liabilities
|
US-GAAP
|
|
Other Short-term Investments
|
US-GAAP
|
|
Restricted Cash, Noncurrent
|
US-GAAP
|
|
Weighted Average Number of Shares Issued, Basic
|
US-GAAP
|
|
AOCI Including Portion Attributable to Noncontrolling Interest, before Tax
|
US-GAAP
|
|
Increase (Decrease) in Operating Liabilities
|
US-GAAP
|
|
Noninterest Expense Offering Cost
|
US-GAAP
|
|
Proceeds from Other Equity
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Other Investments
|
US-GAAP
|
|
Sales Commissions and Fees
|
US-GAAP
|
|
Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease)
|
US-GAAP
|
|
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense, Tax Benefit
|
US-GAAP
|
|
Preferred Stock, No Par Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Capitalized Costs, Asset Retirement Costs
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset, Amortization Expense
|
US-GAAP
|
|
Securities Borrowed, Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Asset, after Allowance for Credit Loss
|
US-GAAP
|
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
|
Deferred Income Taxes and Tax Credits
|
US-GAAP
|
|
Provision for Other Credit Losses
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Asset Acquisition Consideration Transferred
|
US-GAAP
|
|
Business Combination, Acquisition Related Costs
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two
|
US-GAAP
|
|
Finite-lived Intangible Assets, Fair Value Disclosure
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Indefinite-lived Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Intangible Assets, Net (Including Goodwill)
|
US-GAAP
|
|
Interest Costs Capitalized Adjustment
|
US-GAAP
|
|
Investments and Other Noncurrent Assets
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Prepaid Expense and Other Assets
|
US-GAAP
|
|
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings
|
US-GAAP
|
|
Sale of Stock, Consideration Received Per Transaction
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
|
Fair Value Adjustment of Warrants
|
US-GAAP
|
|
Payments to Acquire Businesses, Gross
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Fair Value
|
US-GAAP
|
|
Construction in Progress, Gross
|
US-GAAP
|
|
Asset Impairment Charges
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Leasing Arrangements
|
US-GAAP
|
|
Facility Costs
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Impairment of Leasehold
|
US-GAAP
|
|
Restructuring Reserve
|
US-GAAP
|