Entity Common Stock, Shares Outstanding
|
DEI
|
Entity Number of Employees
|
DEI
|
Entity Public Float
|
DEI
|
Accounts Payable and Other Accrued Liabilities, Current
|
US-GAAP
|
Accounts Payable, Current
|
US-GAAP
|
Accounts Payable, Interest-bearing, Interest Rate
|
US-GAAP
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
Accounts Receivable, Purchase
|
US-GAAP
|
Accrued Advertising, Current
|
US-GAAP
|
Accrued Bonuses, Current
|
US-GAAP
|
Accrued Income Taxes
|
US-GAAP
|
Accrued Income Taxes, Current
|
US-GAAP
|
Accrued Liabilities and Other Liabilities
|
US-GAAP
|
Accrued Liabilities, Current
|
US-GAAP
|
Accrued Payroll Taxes, Current
|
US-GAAP
|
Accrued Professional Fees, Current
|
US-GAAP
|
Accrued Vacation, 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
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
Area of Land
|
US-GAAP
|
Asset Impairment Charges
|
US-GAAP
|
Assets
|
US-GAAP
|
Assets, Current
|
US-GAAP
|
Capitalized Computer Software, Gross
|
US-GAAP
|
Cash
|
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, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
Cash Equivalents, at Carrying Value
|
US-GAAP
|
Common Stock, Value, Issued
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
Cost, Depreciation, Amortization and Depletion
|
US-GAAP
|
Cost of Revenue
|
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
|
Debt Instrument, Face Amount
|
US-GAAP
|
Debt Instrument, Interest Rate During Period
|
US-GAAP
|
Debt Instrument, Periodic Payment
|
US-GAAP
|
Debt, Weighted Average Interest Rate
|
US-GAAP
|
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage
|
US-GAAP
|
Deferred Compensation Arrangement with Individual, Shares Issued
|
US-GAAP
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Income Taxes and Other Assets, Current
|
US-GAAP
|
Deferred Income Taxes and Tax Credits
|
US-GAAP
|
Deferred Revenue
|
US-GAAP
|
Deferred Revenue, Current
|
US-GAAP
|
Deferred Revenue, Revenue Recognized
|
US-GAAP
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Tax Assets, Deferred Income
|
US-GAAP
|
Deferred Tax Assets, Gross
|
US-GAAP
|
Deferred Tax Assets, Net
|
US-GAAP
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
|
US-GAAP
|
Deferred Tax Assets, Other
|
US-GAAP
|
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
|
US-GAAP
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year
|
US-GAAP
|
Defined Contribution Plan, Cost
|
US-GAAP
|
Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
Derivative Asset, Current
|
US-GAAP
|
Derivative, Fixed Interest Rate
|
US-GAAP
|
Derivative Liability
|
US-GAAP
|
Derivative Liability, Noncurrent
|
US-GAAP
|
Due from Related Parties
|
US-GAAP
|
Due to Affiliate, Current
|
US-GAAP
|
Due to Related Parties, Current
|
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, Deduction, Medicare Prescription Drug Benefit, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
|
US-GAAP
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
|
US-GAAP
|
Equity Method Investment, Ownership Percentage
|
US-GAAP
|
Escrow Deposit Disbursements Related to Property Acquisition
|
US-GAAP
|
Finance Lease, Liability, Payment, Due
|
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 Assets, Amortization Expense, Rolling after 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
|
Foreign Currency Contract, Asset, Fair Value Disclosure
|
US-GAAP
|
Foreign Currency Contracts, Liability, Fair Value Disclosure
|
US-GAAP
|
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value
|
US-GAAP
|
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value
|
US-GAAP
|
Foreign Currency Fair Value Hedge Asset at Fair Value
|
US-GAAP
|
Foreign Currency Transaction Gain (Loss), before Tax
|
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 Assets
|
US-GAAP
|
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments
|
US-GAAP
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
Gain on Derivative Instruments, Pretax
|
US-GAAP
|
Goodwill
|
US-GAAP
|
Goodwill, Foreign Currency Translation Gain (Loss)
|
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 before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Subsidiaries, before Tax
|
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, Foreign Income Tax Rate Differential, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
Increase (Decrease) in Due to Related Parties, Current
|
US-GAAP
|
Increase (Decrease) in Other Operating Assets
|
US-GAAP
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
|
US-GAAP
|
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends
|
US-GAAP
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
Interest Income (Expense), Net
|
US-GAAP
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
Interest Portion of Minimum Lease Payments, Sale Leaseback Transactions
|
US-GAAP
|
Investments
|
US-GAAP
|
Lease, Cost
|
US-GAAP
|
Legal Fees
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
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, Undiscounted Excess Amount
|
US-GAAP
|
Liabilities
|
US-GAAP
|
Liabilities and Equity
|
US-GAAP
|
Liabilities, Current
|
US-GAAP
|
Line of Credit Facility, Collateral Fees, Amount
|
US-GAAP
|
Line of Credit Facility, Maximum Borrowing Capacity
|
US-GAAP
|
Loans Payable
|
US-GAAP
|
Loans Payable, Current
|
US-GAAP
|
Long-term Investments
|
US-GAAP
|
Loss Contingency, Damages Sought, Value
|
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
|
Long-Lived Assets
|
US-GAAP
|
Nontrade Receivables, Current
|
US-GAAP
|
Notes Issued
|
US-GAAP
|
Number of Operating Segments
|
US-GAAP
|
Number of Reportable Segments
|
US-GAAP
|
Operating Costs and Expenses
|
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, 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 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, 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 Assets
|
US-GAAP
|
Other Assets, Current
|
US-GAAP
|
Other Assets, Noncurrent
|
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), Net of Tax
|
US-GAAP
|
Other Comprehensive Income, Other, 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 Liabilities, Current
|
US-GAAP
|
Other Liabilities, Noncurrent
|
US-GAAP
|
Other Ownership Interests, Contributed Capital
|
US-GAAP
|
Other Tax Expense (Benefit)
|
US-GAAP
|
Payments for Commissions
|
US-GAAP
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
Payments of Debt Issuance Costs
|
US-GAAP
|
Payments of Stock Issuance Costs
|
US-GAAP
|
Payments to Acquire Businesses and Interest in Affiliates
|
US-GAAP
|
Payments to Acquire Investments
|
US-GAAP
|
Payments to Acquire Productive Assets
|
US-GAAP
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
Payments to Develop Software
|
US-GAAP
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
Prepaid Expense, Current
|
US-GAAP
|
Present Value of Future Minimum Lease Payments, Sale Leaseback Transactions
|
US-GAAP
|
Prior Period Reclassification Adjustment
|
US-GAAP
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
Proceeds from Issuance of Other Long-term Debt
|
US-GAAP
|
Proceeds from Issuance of Private Placement
|
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
|
Property, Plant and Equipment, Other, Gross
|
US-GAAP
|
Receivables, Net, Current
|
US-GAAP
|
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party
|
US-GAAP
|
Repayments of Related Party Debt
|
US-GAAP
|
Repayments of Short-term Debt
|
US-GAAP
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
Revenues
|
US-GAAP
|
Royalty Guarantees, Commitments, Amount
|
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
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
|
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, Fair Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
|
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, Exercises in Period, Intrinsic Value
|
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, Weighted Average Grant Date Fair Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
|
US-GAAP
|
Shares, Issued
|
US-GAAP
|
Shares Issued, Price Per Share
|
US-GAAP
|
Short-term Debt, Percentage Bearing Fixed Interest Rate
|
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
|
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
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
Stock Issued During Period, Value, Employee Benefit Plan
|
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, Other
|
US-GAAP
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
Shares Issued, Value, Share-based Payment Arrangement, Forfeited
|
US-GAAP
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
Stock Issued During Period, Value, Treasury Stock Reissued
|
US-GAAP
|
Supplemental Deferred Purchase Price
|
US-GAAP
|
Temporary Equity, Foreign Currency Translation Adjustments
|
US-GAAP
|
Treasury Stock, Shares
|
US-GAAP
|
Treasury Stock, Value
|
US-GAAP
|
Undistributed Earnings of Foreign Subsidiaries
|
US-GAAP
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
|
US-GAAP
|
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
|
US-GAAP
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
|
US-GAAP
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
|
US-GAAP
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
|
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 Issued, Basic
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
|
US-GAAP
|
Dividend Income, Securities, Operating, Taxable
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
Employee Benefits and Share-based Compensation
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
|
US-GAAP
|
Straight Line Rent Adjustments
|
US-GAAP
|
Weighted Average Number Diluted Shares Outstanding Adjustment
|
US-GAAP
|
Accounts Payable and Accrued Liabilities
|
US-GAAP
|
Accounts Receivable from Securitization
|
US-GAAP
|
Additions to Other Assets, Amount
|
US-GAAP
|
Asset Acquisition Consideration Transferred
|
US-GAAP
|
Asset Acquisition Contingent Consideration Liability
|
US-GAAP
|
Business Acquisition, Pro Forma Net Income (Loss)
|
US-GAAP
|
Business Acquisition, Pro Forma Revenue
|
US-GAAP
|
Business Combination, Consideration Transferred
|
US-GAAP
|
Business Combination, Contingent Consideration, Liability, Current
|
US-GAAP
|
Business Combination, Contingent Consideration, Liability, Noncurrent
|
US-GAAP
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Finance Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
Finite-lived Intangible Assets Acquired
|
US-GAAP
|
Goodwill, Gross
|
US-GAAP
|
Goodwill, Impaired, Accumulated Impairment Loss
|
US-GAAP
|
Inventory, Net
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
Other Selling, General and Administrative Expense
|
US-GAAP
|
Payments of Loan Costs
|
US-GAAP
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
Prepaid Expense and Other Assets
|
US-GAAP
|
Property, Plant and Equipment, Other, Net
|
US-GAAP
|
Restricted Cash and Cash Equivalents
|
US-GAAP
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted
|
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, Grants in Period, Gross
|
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, Outstanding, Aggregate Intrinsic Value
|
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, 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 Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares
|
US-GAAP
|
Accounts Payable
|
US-GAAP
|
Amortization of Intangible Assets
|
US-GAAP
|
Business Acquisitions, Purchase Price Allocation, Year of Acquisition, Net Effect on Income
|
US-GAAP
|
Contingent Consideration Classified as Equity, Fair Value Disclosure
|
US-GAAP
|
Customer Funds
|
US-GAAP
|
Deferred Compensation Arrangement with Individual, Allocated Share-based Compensation Expense
|
US-GAAP
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
US-GAAP
|
Goodwill, Purchase Accounting Adjustments
|
US-GAAP
|
Line of Credit Facility, Commitment Fee Amount
|
US-GAAP
|
Long-term Debt, Fair Value
|
US-GAAP
|
Loss Contingency, Loss in Period
|
US-GAAP
|
Other Liabilities
|
US-GAAP
|
Present Value of Future Insurance Profits, Expected Amortization, Year Five
|
US-GAAP
|
Present Value of Future Insurance Profits, Expected Amortization, Year Four
|
US-GAAP
|
Present Value of Future Insurance Profits, Expected Amortization, Year One
|
US-GAAP
|
Present Value of Future Insurance Profits, Expected Amortization, Year Three
|
US-GAAP
|
Present Value of Future Insurance Profits, Expected Amortization, Year Two
|
US-GAAP
|
Purchase Obligation, to be Paid, Year Three
|
US-GAAP
|
Retention Payable
|
US-GAAP
|
Short-term Debt, Fair Value
|
US-GAAP
|
Stock Issued During Period, Shares, Other
|
US-GAAP
|
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited
|
US-GAAP
|
Stock Issued During Period, Value, Employee Stock Ownership Plan
|
US-GAAP
|
Unrealized Gain (Loss) on Derivatives
|
US-GAAP
|
Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value
|
US-GAAP
|
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
|
US-GAAP
|
Business Combination, Integration Related Costs
|
US-GAAP
|
Depreciation
|
US-GAAP
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
Goodwill, Subsequent Recognition of Deferred Tax Asset
|
US-GAAP
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
|
US-GAAP
|
Line of Credit Facility, Annual Principal Payment
|
US-GAAP
|
Line of Credit Facility, Capacity Available for Trade Purchases
|
US-GAAP
|
Line of Credit Facility, Interest Rate at Period End
|
US-GAAP
|
Line of Credit Facility, Interest Rate During Period
|
US-GAAP
|
Line of Credit Facility, Periodic Payment
|
US-GAAP
|
Line of Credit Facility, Periodic Payment, Principal
|
US-GAAP
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate
|
US-GAAP
|
Other Accrued Liabilities
|
US-GAAP
|
Other Commitment, to be Paid, Year Two and Three
|
US-GAAP
|
Other Restricted Assets
|
US-GAAP
|
Revenue, Remaining Performance Obligation, Percentage
|
US-GAAP
|
Revenues, Net of Interest Expense
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
|
US-GAAP
|
Stock Dividends, Shares
|
US-GAAP
|
Stock Issued During Period, Shares, Conversion of Units
|
US-GAAP
|
Weighted Average Limited Partnership Units Outstanding, Basic
|
US-GAAP
|
Weighted Average Limited Partnership Units Outstanding, Diluted
|
US-GAAP
|
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
|
US-GAAP
|
Foreign Currency Fair Value Hedge Liability at Fair Value
|
US-GAAP
|
Amortization of Other Deferred Charges
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
|
US-GAAP
|
Other Expenses
|
US-GAAP
|
Other Intangible Assets, Net
|
US-GAAP
|
Proceeds from Notes Payable
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
|
US-GAAP
|
Stock Option, Exercise Price, Increase
|
US-GAAP
|
Depreciation and Amortization, Discontinued Operations
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent
|
US-GAAP
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
Goodwill, Acquired During Period
|
US-GAAP
|
Goodwill, Impairment Loss
|
US-GAAP
|
Goodwill, Period Increase (Decrease)
|
US-GAAP
|
Goodwill, Written off Related to Sale of Business Unit
|
US-GAAP
|
Impairment of Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
Other Asset Impairment Charges
|
US-GAAP
|
Related Party Transaction, Amounts of Transaction
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value, Amount Per Share
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
|
US-GAAP
|
Accounts and Other Receivables, Net, Current
|
US-GAAP
|
Amortization of Debt Issuance Costs
|
US-GAAP
|
Asset Acquisition Contingent Consideration Liability Current
|
US-GAAP
|
Asset at Fair Value, Changes in Fair Value Resulting from Changes in Assumptions
|
US-GAAP
|
Assets, Fair Value Disclosure
|
US-GAAP
|
Long-term Debt, Gross
|
US-GAAP
|
Debt Issuance Costs, Net
|
US-GAAP
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
Derivative, Notional Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
|
US-GAAP
|
Share-based Payment Arrangement, Expense, Tax Benefit
|
US-GAAP
|
Employee Stock Ownership Plan (ESOP), Tax Benefit of Dividends Paid to Plan
|
US-GAAP
|
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months
|
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, Gross
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount
|
US-GAAP
|
Intangible Assets, Net (Including Goodwill)
|
US-GAAP
|
Investment Interest Rate
|
US-GAAP
|
Investment Owned, Balance, Principal Amount
|
US-GAAP
|
Loan Restructuring, Trial Modifications, Amount
|
US-GAAP
|
Long-Term Debt, Maturity, Year One
|
US-GAAP
|
Long-Term Debt, Maturity, Year Four
|
US-GAAP
|
Long-Term Debt, Maturity, Year Three
|
US-GAAP
|
Long-Term Debt, Maturity, Year Two
|
US-GAAP
|
Other Depreciation and Amortization
|
US-GAAP
|
Payments of Financing Costs
|
US-GAAP
|
Payments to Acquire Other Productive Assets
|
US-GAAP
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
Stockholders' Equity, Other Shares
|
US-GAAP
|
Treasury Stock, Common, Shares
|
US-GAAP
|
Treasury Stock, Common, Value
|
US-GAAP
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
Variable Lease, Cost
|
US-GAAP
|
Accrued Liabilities
|
US-GAAP
|
Assets Designated to Closed Block, Other Long-term Investments
|
US-GAAP
|
Assets Held-for-sale, Long Lived, Fair Value Disclosure
|
US-GAAP
|
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
|
US-GAAP
|
Deferred Revenue, Noncurrent
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
|
US-GAAP
|
Line of Credit, Current
|
US-GAAP
|
Long-term Debt, Current Maturities
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
US-GAAP
|
Finite-Lived Customer Relationships, Gross
|
US-GAAP
|
Finite-Lived Trade Names, Gross
|
US-GAAP
|
Impairment Charge on Reclassified Assets
|
US-GAAP
|
Line of Credit Facility, Commitment Fee Percentage
|
US-GAAP
|
Other Loans Payable
|
US-GAAP
|
Other Long-term Debt, Current
|
US-GAAP
|
Proceeds from Other Debt
|
US-GAAP
|
Stock or Units Available for Distributions
|
US-GAAP
|
Accounts Payable and Accrued Liabilities, Current
|
US-GAAP
|
Accounts Payable, Trade, Current
|
US-GAAP
|
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets
|
US-GAAP
|
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
|
US-GAAP
|
Fair Value Adjustment of Warrants
|
US-GAAP
|
Impairment of Intangible Assets, Finite-lived
|
US-GAAP
|
Proceeds from Issuance of Debt
|
US-GAAP
|
Repayments of Debt
|
US-GAAP
|
Stock Option, Exercise Price, Decrease
|
US-GAAP
|
Amortization of ESOP Award
|
US-GAAP
|
Business Acquisition, Goodwill, Expected Tax Deductible Amount
|
US-GAAP
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets
|
US-GAAP
|
Contract with Customer, Liability
|
US-GAAP
|
Contract with Customer, Liability, Current
|
US-GAAP
|
Contract with Customer, Liability, Noncurrent
|
US-GAAP
|
Deferred Tax Assets, Property, Plant and Equipment
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
|
US-GAAP
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
US-GAAP
|
Equity, Fair Value Disclosure
|
US-GAAP
|
Escrow Deposit
|
US-GAAP
|
Gain (Loss) on Investments
|
US-GAAP
|
Goodwill, Translation and Purchase Accounting Adjustments
|
US-GAAP
|
Income Tax Examination, Penalties and Interest Expense
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
|
US-GAAP
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
Line of Credit Facility, Current Borrowing Capacity
|
US-GAAP
|
Other Investments
|
US-GAAP
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
Professional Fees
|
US-GAAP
|
Share-based Payment Arrangement, Plan Modification, Incremental Cost
|
US-GAAP
|
Share Price
|
US-GAAP
|
Short-term Lease, Cost
|
US-GAAP
|
Short-term Debt, Maximum Amount Outstanding During Period
|
US-GAAP
|
Amortization
|
US-GAAP
|
Derivative Liability, Current
|
US-GAAP
|
Employee-related Liabilities, Current
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
Line of Credit Facility, Average Outstanding Amount
|
US-GAAP
|
Line of Credit Facility, Maximum Month-end Outstanding Amount
|
US-GAAP
|
Line of Credit Facility, Remaining Borrowing Capacity
|
US-GAAP
|