Entity Common Stock, Shares Outstanding
|
DEI
|
Entity Public Float
|
DEI
|
Investment Options, Exercise Price
|
INVEST
|
Accounts Payable and Accrued Liabilities, Current
|
US-GAAP
|
Accounts Payable and Other Accrued Liabilities, Current
|
US-GAAP
|
Accounts Payable, Current
|
US-GAAP
|
Accounts Payable
|
US-GAAP
|
Accounts Payable, Related Parties, Current
|
US-GAAP
|
Accounts Payable, Related Parties
|
US-GAAP
|
Accounts Receivable, before Allowance for Credit Loss, Current
|
US-GAAP
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
Accounts Receivable, Related Parties
|
US-GAAP
|
Accounts Receivable, Related Parties, Current
|
US-GAAP
|
Accrued Income Taxes
|
US-GAAP
|
Accrued Income Taxes, Current
|
US-GAAP
|
Accrued Income Taxes, Noncurrent
|
US-GAAP
|
Accrued Professional Fees, Current
|
US-GAAP
|
Accrued Rent
|
US-GAAP
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
|
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
|
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31)
|
US-GAAP
|
Amortization
|
US-GAAP
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
|
US-GAAP
|
Advertising Expense
|
US-GAAP
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
Amortization of Intangible Assets
|
US-GAAP
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
Assets
|
US-GAAP
|
Assets, Current
|
US-GAAP
|
Assets, Noncurrent
|
US-GAAP
|
Business Acquisition, Purchase Price Allocation, Land (Deprecated 2013-01-31)
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due in Three Years
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due in Two Years
|
US-GAAP
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
Cash, FDIC Insured Amount
|
US-GAAP
|
Cash, Uninsured Amount
|
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
|
Construction Payable
|
US-GAAP
|
Cost of Goods and Services Sold
|
US-GAAP
|
Cost of Revenue
|
US-GAAP
|
Costs and Expenses, Related Party
|
US-GAAP
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
Customer Advances, Current
|
US-GAAP
|
Debt Instrument, Decrease, Forgiveness
|
US-GAAP
|
Debt Instrument, Face Amount
|
US-GAAP
|
Debt Instrument, Interest Rate, Effective Percentage
|
US-GAAP
|
Deferred Income, Noncurrent
|
US-GAAP
|
Deferred Revenue, Noncurrent
|
US-GAAP
|
Deferred Tax Assets, Net
|
US-GAAP
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
Depreciation
|
US-GAAP
|
Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest after Disposal
|
US-GAAP
|
Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest Prior to Disposal
|
US-GAAP
|
Due from Related Parties
|
US-GAAP
|
Due from Related Parties, Current
|
US-GAAP
|
Due from Related Parties, Noncurrent
|
US-GAAP
|
Due to Other Related Parties
|
US-GAAP
|
Due to Related Parties, Current
|
US-GAAP
|
Due to Related Parties
|
US-GAAP
|
Due to Related Parties, Noncurrent
|
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, Foreign Income Tax Rate Differential, 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, Prior Year Income Taxes, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
|
US-GAAP
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
Equity Method Investment, Ownership Percentage
|
US-GAAP
|
Fair Value of Assets Acquired
|
US-GAAP
|
Federal Income Tax Expense (Benefit), Continuing Operations
|
US-GAAP
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
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
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
Foreign Currency Exchange Rate, Translation
|
US-GAAP
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
Foreign Currency Transaction Gain (Loss), Unrealized
|
US-GAAP
|
Foreign Income Tax Expense (Benefit), Continuing Operations
|
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 Intangible Assets
|
US-GAAP
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
General and Administrative Expense
|
US-GAAP
|
Grants Receivable
|
US-GAAP
|
Gross Profit
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Extraordinary Items, Tax Effect, Per Basic Share (Deprecated 2019-01-31)
|
US-GAAP
|
Income (Loss) from Extraordinary Items, Tax Effect, Per Diluted Share (Deprecated 2019-01-31)
|
US-GAAP
|
Income Tax Examination, Penalties and Interest Expense
|
US-GAAP
|
Income Tax Expense (Benefit)
|
US-GAAP
|
Income Tax (Expense) Benefit, Continuing Operations, Government Grants
|
US-GAAP
|
Income Taxes Paid
|
US-GAAP
|
Income Taxes Paid, Net
|
US-GAAP
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
Increase (Decrease) in Accounts Payable, Related Parties
|
US-GAAP
|
Increase (Decrease) in Accounts Payable, Trade
|
US-GAAP
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
Increase (Decrease) in Accounts Receivable, Related Parties
|
US-GAAP
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
Increase (Decrease) in Customer Advances
|
US-GAAP
|
Increase (Decrease) in Deferred Income Taxes
|
US-GAAP
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
Increase (Decrease) in Due from Related Parties
|
US-GAAP
|
Increase (Decrease) in Due to Related Parties
|
US-GAAP
|
Increase (Decrease) in Inventories
|
US-GAAP
|
Increase (Decrease) in Loans, Deferred Income
|
US-GAAP
|
Increase (Decrease) in Notes Payable, Current
|
US-GAAP
|
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
|
US-GAAP
|
Increase (Decrease) in Other Current Assets
|
US-GAAP
|
Increase (Decrease) in Payables to Customers
|
US-GAAP
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
Increase (Decrease) in Prepaid Expense
|
US-GAAP
|
Increase (Decrease) in Prepaid Expenses, Other
|
US-GAAP
|
Increase (Decrease) in Prepaid Rent
|
US-GAAP
|
Increase (Decrease) in Restricted Cash
|
US-GAAP
|
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
|
US-GAAP
|
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
|
US-GAAP
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
Intangible Assets, Net (Including Goodwill)
|
US-GAAP
|
Interest Expense, Borrowings
|
US-GAAP
|
Interest Expense, Other
|
US-GAAP
|
Interest Expense, Short-term Borrowings
|
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 Portion of Minimum Lease Payments, Sale Leaseback Transactions
|
US-GAAP
|
Inventory, Finished Goods, Gross
|
US-GAAP
|
Inventory, Gross
|
US-GAAP
|
Inventory, Net
|
US-GAAP
|
Inventory, Noncurrent
|
US-GAAP
|
Inventory, Raw Materials, Gross
|
US-GAAP
|
Inventory Valuation Reserves
|
US-GAAP
|
Inventory, Work in Process, Gross
|
US-GAAP
|
Inventory Write-down
|
US-GAAP
|
Investment Income, Interest
|
US-GAAP
|
Issuance of Stock and Warrants for Services or Claims
|
US-GAAP
|
Land
|
US-GAAP
|
Operating Leases, Rent Expense
|
US-GAAP
|
Lease, Cost
|
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
|
Liabilities, Noncurrent
|
US-GAAP
|
Line of Credit Facility, Average Outstanding Amount
|
US-GAAP
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
|
US-GAAP
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
|
US-GAAP
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
|
US-GAAP
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
Nonoperating Income (Expense)
|
US-GAAP
|
Notes Payable, Current
|
US-GAAP
|
Number of Operating Segments
|
US-GAAP
|
Number of Reportable Segments
|
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
|
Operating Loss Carryforwards
|
US-GAAP
|
Other Accrued Liabilities, Current
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, 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 Translation Adjustment, Tax
|
US-GAAP
|
Other Cost of Operating Revenue
|
US-GAAP
|
Other Depreciation and Amortization
|
US-GAAP
|
Other General and Administrative Expense
|
US-GAAP
|
Other Inventory, Noncurrent
|
US-GAAP
|
Other Liabilities, Current
|
US-GAAP
|
Other Noncash Income
|
US-GAAP
|
Other Nonoperating Gains (Losses)
|
US-GAAP
|
Other Nonoperating Income
|
US-GAAP
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
Other Operating Income
|
US-GAAP
|
Other Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
Payments for Previous Acquisition
|
US-GAAP
|
Payments for Purchase of Other Assets
|
US-GAAP
|
Payments for Rent
|
US-GAAP
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
Payments to Acquire Land Held-for-use
|
US-GAAP
|
Payments to Acquire Loans Receivable
|
US-GAAP
|
Payments to Acquire Mining Assets
|
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 Outstanding
|
US-GAAP
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
Prepaid Expense, Noncurrent
|
US-GAAP
|
Prepaid Rent
|
US-GAAP
|
Present Value of Future Minimum Lease Payments, Sale Leaseback Transactions
|
US-GAAP
|
Proceeds from Collection of Long-term Loans to Related Parties
|
US-GAAP
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
Proceeds from Issuance of Debt
|
US-GAAP
|
Proceeds from Related Party Debt
|
US-GAAP
|
Proceeds from (Repayments of) Debt
|
US-GAAP
|
Proceeds from (Repayments of) Related Party Debt
|
US-GAAP
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
Proceeds from Short-term Debt
|
US-GAAP
|
Proceeds from Stock Options Exercised
|
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
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
Related Parties Amount in Cost of Sales
|
US-GAAP
|
Related Party Transaction, Due from (to) Related Party, Current
|
US-GAAP
|
Related Party Transaction, Purchases from Related Party
|
US-GAAP
|
Repayment of Notes Receivable from Related Parties
|
US-GAAP
|
Repayments of Bank Debt
|
US-GAAP
|
Repayments of Related Party Debt
|
US-GAAP
|
Repayments of Short-term Debt
|
US-GAAP
|
Research and Development Expense
|
US-GAAP
|
Restricted Cash and Cash Equivalents
|
US-GAAP
|
Restricted Cash and Cash Equivalents, Current
|
US-GAAP
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
Revenue from Contract with Customer, Including Assessed Tax
|
US-GAAP
|
Revenue from Related Parties
|
US-GAAP
|
Revenues
|
US-GAAP
|
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold
|
US-GAAP
|
Sale of Stock, Price Per Share
|
US-GAAP
|
Sales Revenue, Goods, Gross (Deprecated 2018-01-31)
|
US-GAAP
|
Secured Debt
|
US-GAAP
|
Segment Reporting Information, Net Assets (Deprecated 2013-01-31)
|
US-GAAP
|
Selling and Marketing Expense
|
US-GAAP
|
Selling Expense
|
US-GAAP
|
Selling, General and Administrative Expense
|
US-GAAP
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
|
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, 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, Expirations in Period
|
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 Payment Arrangement, Plan Modification, Incremental Cost
|
US-GAAP
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
|
US-GAAP
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures 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, Shares Exercisable
|
US-GAAP
|
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding
|
US-GAAP
|
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
Share Price
|
US-GAAP
|
Shipping, Handling and Transportation Costs (Deprecated 2018-01-31)
|
US-GAAP
|
Short-term Bank Loans and Notes Payable
|
US-GAAP
|
Short-term Debt
|
US-GAAP
|
State and Local Income Tax Expense (Benefit), Continuing Operations
|
US-GAAP
|
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
|
US-GAAP
|
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture
|
US-GAAP
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Stock Issued
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
Development Stage Entities, Stock Issued, Value, Issued for Cash (Deprecated 2015-01-31)
|
US-GAAP
|
Stock Issued During Period, Value, Issued for Services
|
US-GAAP
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
Tax Cuts and Jobs Act, Income Tax Expense (Benefit)
|
US-GAAP
|
Taxes Payable, Current
|
US-GAAP
|
Taxes Payable
|
US-GAAP
|
Undistributed Earnings of Foreign Subsidiaries
|
US-GAAP
|
Valuation Allowance, Amount (Deprecated 2013-01-31)
|
US-GAAP
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
Value Added Tax Receivable
|
US-GAAP
|
Value Added Tax Receivable, Current
|
US-GAAP
|
Variable Interest Entity, Consolidated, Carrying Amount, Assets (Deprecated 2020-01-31)
|
US-GAAP
|
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities (Deprecated 2020-01-31)
|
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
|
Workers' Compensation Liability, Current
|
US-GAAP
|