|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Accounts Payable and Accrued Liabilities, Current
|
US-GAAP
|
|
Accounts Payable and Other Accrued Liabilities, Current
|
US-GAAP
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accrued Liabilities, 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
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Other
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Warrant Issued
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Amortization of Debt Discount (Premium)
|
US-GAAP
|
|
Amortization of Debt Issuance Costs
|
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
|
|
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax
|
US-GAAP
|
|
Business Acquisition, Pro Forma Revenue
|
US-GAAP
|
|
Business Combination, Consideration Transferred
|
US-GAAP
|
|
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
|
US-GAAP
|
|
Business Combination, Consideration Transferred, Liabilities Incurred
|
US-GAAP
|
|
Business Combination, Consideration Transferred, Other
|
US-GAAP
|
|
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
|
US-GAAP
|
|
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, Low
|
US-GAAP
|
|
Business Combination, Contingent Consideration, Liability
|
US-GAAP
|
|
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
|
US-GAAP
|
|
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
|
US-GAAP
|
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred
|
US-GAAP
|
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Previous Period
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Capital Leased Assets, Gross
|
US-GAAP
|
|
Capital Lease Obligations, Current
|
US-GAAP
|
|
Lease Obligation Incurred
|
US-GAAP
|
|
Capital Lease Obligations, Noncurrent
|
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 Rolling Year Three
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments, Due in Rolling Year Two
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due in Three Years
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments Due in Two Years
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments, Interest Included in Payments
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments, Next Rolling Twelve Months
|
US-GAAP
|
|
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments
|
US-GAAP
|
|
Capital Leases, Income Statement, Interest Expense
|
US-GAAP
|
|
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation
|
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
|
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
|
|
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge
|
US-GAAP
|
|
Class of Warrant or Right, Exercise Price of Warrants or Rights
|
US-GAAP
|
|
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
|
US-GAAP
|
|
Class of Warrant or Right, Outstanding
|
US-GAAP
|
|
Common Stock, Capital Shares Reserved for Future Issuance
|
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
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Cost, Direct Labor
|
US-GAAP
|
|
Cost, Direct Material
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Cost, Depreciation
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Costs and Expenses
|
US-GAAP
|
|
Current Federal, State and Local, Tax Expense (Benefit)
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
|
Long-term Debt, Gross
|
US-GAAP
|
|
Debt Instrument, Decrease, Forgiveness
|
US-GAAP
|
|
Debt Instrument, Interest Rate, Stated Percentage
|
US-GAAP
|
|
Debt Instrument, Unamortized Discount
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Federal, State and Local, Tax Expense (Benefit)
|
US-GAAP
|
|
Debt Issuance Costs, Net
|
US-GAAP
|
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Offering Costs
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Asset, Interest Carryforward
|
US-GAAP
|
|
Deferred Tax Assets, Capital Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Charitable Contribution Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Goodwill and Intangible Assets
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Inventory
|
US-GAAP
|
|
Deferred Tax Assets, Investment in Subsidiaries
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
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, Accrued Liabilities
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
|
Defined Contribution Plan, Cost
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Derivative, Gain (Loss) on Derivative, Net
|
US-GAAP
|
|
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
|
US-GAAP
|
|
Derivative Liability, Notional Amount
|
US-GAAP
|
|
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid
|
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, Nondeductible Expense, Meals and Entertainment, 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 Exempt Income, Percent
|
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, Expense, Tax Benefit
|
US-GAAP
|
|
Fair Value Adjustment of Warrants
|
US-GAAP
|
|
Finance Lease, Liability
|
US-GAAP
|
|
Finance Lease, Liability, Current
|
US-GAAP
|
|
Finance Lease, Liability, Noncurrent
|
US-GAAP
|
|
Finance Lease, Liability, Payment, Due
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Finance Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Finance Lease, Principal Payments
|
US-GAAP
|
|
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
|
US-GAAP
|
|
Finance Lease, Right-of-Use Asset, 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, Net
|
US-GAAP
|
|
Gain (Loss) on Investments
|
US-GAAP
|
|
Gain (Loss) on Sale of Investments
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Goodwill, Gross
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Goodwill, Other Increase (Decrease)
|
US-GAAP
|
|
Impairment of Intangible Assets, Finite-lived
|
US-GAAP
|
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Per Basic and Diluted Share
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
US-GAAP
|
|
Income Tax Examination, Penalties and Interest Accrued
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
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 and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense
|
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
|
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Expense, Debt
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Interest Payable, Current
|
US-GAAP
|
|
Interest Rate Cash Flow Hedge Derivative at Fair Value, Net
|
US-GAAP
|
|
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net
|
US-GAAP
|
|
Interest Receivable
|
US-GAAP
|
|
Inventory, Net
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
|
Labor and Related Expense
|
US-GAAP
|
|
Operating Leases, Rent Expense
|
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, 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
|
|
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Line of Credit Facility, Commitment Fee Percentage
|
US-GAAP
|
|
Long-term Debt
|
US-GAAP
|
|
Long-term Debt, Current Maturities
|
US-GAAP
|
|
Long-Term Debt, Maturity, after Year Five
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year One
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Five
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Four
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Two
|
US-GAAP
|
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
|
Loss Contingency Accrual
|
US-GAAP
|
|
Members' Capital
|
US-GAAP
|
|
Members' Equity
|
US-GAAP
|
|
Members' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
|
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
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
|
US-GAAP
|
|
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
|
US-GAAP
|
|
Notes Issued
|
US-GAAP
|
|
Notes Payable, Related Parties, Current
|
US-GAAP
|
|
Number of States in which Entity Operates
|
US-GAAP
|
|
Occupancy, Net
|
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 Lease, Right-of-Use Asset, Amortization Expense
|
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, Future Minimum Sublease Rentals
|
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 Rolling after Year Five
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Rolling Year Five
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Rolling Year Four
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Rolling Year Three
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Rolling Year Two
|
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, Future Minimum Payments, Next Rolling Twelve Months
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Assets, Miscellaneous, Current
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
|
US-GAAP
|
|
Other Cost of Operating Revenue
|
US-GAAP
|
|
Other Liabilities, Current
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Other Nonrecurring (Income) Expense
|
US-GAAP
|
|
Other Sundry Liabilities, Current
|
US-GAAP
|
|
Paid-in-Kind Interest
|
US-GAAP
|
|
Partners' Capital Account, Distributions
|
US-GAAP
|
|
Partners' Capital Account, Redemptions
|
US-GAAP
|
|
Partners' Capital Account, Sale of Units
|
US-GAAP
|
|
Partners' Capital Account, Unit-based Payment Arrangement, Amount
|
US-GAAP
|
|
Payment for Contingent Consideration Liability, Financing Activities
|
US-GAAP
|
|
Payment for Contingent Consideration Liability, Operating Activities
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments for Repurchase of Preferred Stock and Preference Stock
|
US-GAAP
|
|
Payment for Debt Extinguishment or Debt Prepayment Cost
|
US-GAAP
|
|
Payments of Debt Issuance Costs
|
US-GAAP
|
|
Payments of Financing Costs
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Payments to Acquire Businesses, Gross
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Payments to Acquire Investments
|
US-GAAP
|
|
Payments to Acquire Marketable Securities
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Payments to Noncontrolling Interests
|
US-GAAP
|
|
Preferred Stock, Liquidation Preference Per Share
|
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
|
|
Prepaid Expense, Current
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Common Limited Partners Units
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Proceeds from Issuance of Private Placement
|
US-GAAP
|
|
Proceeds from Issuance of Unsecured Debt
|
US-GAAP
|
|
Proceeds from Issuance of Warrants
|
US-GAAP
|
|
Proceeds from Lines of Credit
|
US-GAAP
|
|
Proceeds from Notes Payable
|
US-GAAP
|
|
Proceeds from Repayment of Loans by Employee Stock Ownership Plans
|
US-GAAP
|
|
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
|
Proceeds from Warrant Exercises
|
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
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
US-GAAP
|
|
Repayments of Lines of Credit
|
US-GAAP
|
|
Repayments of Long-term Capital Lease Obligations
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Repayments of Notes Payable
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenue Not from Contract with Customer
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Self Insurance Reserve
|
US-GAAP
|
|
Self Insurance Reserve, Current
|
US-GAAP
|
|
Severance Costs
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Accelerated Cost
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised
|
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, 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, Number
|
US-GAAP
|
|
Share-based Payment Arrangement, Plan Modification, Incremental Cost
|
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, Vested, Number of Shares
|
US-GAAP
|
|
Share Price
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|
|
Stock Issued During Period, Shares, New Issues
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
|
Stock Issued During Period, Value, Employee Stock Purchase 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, Stock Options Exercised
|
US-GAAP
|
|
Stock Redeemed or Called During Period, Value
|
US-GAAP
|
|
Sublease Income
|
US-GAAP
|
|
Supplemental Deferred Purchase Price
|
US-GAAP
|
|
Taxes Payable, Current
|
US-GAAP
|
|
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
|
US-GAAP
|
|
Temporary Equity, Par or Stated Value Per Share
|
US-GAAP
|
|
Temporary Equity, Shares Outstanding
|
US-GAAP
|
|
Unbilled Receivables, Current
|
US-GAAP
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
US-GAAP
|
|
Unrealized Gain (Loss) on Derivatives
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Acquisition
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
Variable Lease, Cost
|
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
|
|
Write off of Deferred Debt Issuance Cost
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Three
|
US-GAAP
|
|
Other Noncash Income (Expense)
|
US-GAAP
|
|
Payments for Repurchase of Equity
|
US-GAAP
|
|
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)
|
US-GAAP
|
|
Stock Repurchase Program, Authorized Amount
|
US-GAAP
|
|
Treasury Stock, Shares
|
US-GAAP
|
|
Treasury Stock, Value
|
US-GAAP
|
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets
|
US-GAAP
|
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Goodwill, Purchase Accounting Adjustments
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
|
US-GAAP
|
|
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
|
US-GAAP
|
|
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
|
US-GAAP
|
|
Treasury Stock, Common, Shares
|
US-GAAP
|
|
Treasury Stock, Common, Value
|
US-GAAP
|
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
|
US-GAAP
|
|
Stock Repurchase Program, Remaining Authorized Repurchase Amount
|
US-GAAP
|
|
Goodwill, Translation and Purchase Accounting Adjustments
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Treasury Stock, Shares, Acquired
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
|
US-GAAP
|
|
Finance Lease, Interest Expense
|
US-GAAP
|
|
Finance Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Loss Contingency, Accrual, Current
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Interest Expense Nonoperating
|
US-GAAP
|
|
Estimated Litigation Liability, Current
|
US-GAAP
|
|
Other Operating Activities, Cash Flow Statement
|
US-GAAP
|
|
Proceeds from Long-term Lines of Credit
|
US-GAAP
|
|
Proceeds from Sale of Productive Assets
|
US-GAAP
|
|
Asset Impairment Charges
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Assets, Current
|
US-GAAP
|
|
Goodwill, Impaired, Accumulated Impairment Loss
|
US-GAAP
|
|
Goodwill, Transfers
|
US-GAAP
|
|
Interest Income (Expense), Nonoperating, Net
|
US-GAAP
|
|
Legal Fees
|
US-GAAP
|
|
Financial and Nonfinancial Liabilities, Fair Value Disclosure
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Liabilities, Current
|
US-GAAP
|
|
Number of Reporting Units
|
US-GAAP
|
|
Operating Lease, Impairment Loss
|
US-GAAP
|
|
Other Nonoperating Expense
|
US-GAAP
|
|
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities
|
US-GAAP
|
|
Stock Repurchase Program Authorized Amount1
|
SRT
|