|
Accounts Payable, Current
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Assets Held-in-trust
|
US-GAAP
|
|
Assets Held-in-trust, Noncurrent
|
US-GAAP
|
|
Cash
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
|
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
|
US-GAAP
|
|
Derivative Liability, Noncurrent
|
US-GAAP
|
|
Due to Related Parties, Current
|
US-GAAP
|
|
Equity Method Investment, Ownership Percentage
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Assets
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense
|
US-GAAP
|
|
Interest and Debt Expense
|
US-GAAP
|
|
Interest Expense, Trust Preferred Securities
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Marketable Securities, Gain (Loss)
|
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
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payments to Acquire Trust Preferred Investments
|
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
|
|
Prepaid Expense, Current
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Private Placement
|
US-GAAP
|
|
Proceeds from Other Equity
|
US-GAAP
|
|
Proceeds from Related Party Debt
|
US-GAAP
|
|
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Sale of Stock, Consideration Received on Transaction
|
US-GAAP
|
|
Sale of Stock, Number of Shares Issued in Transaction
|
US-GAAP
|
|
Sale of Stock, Price Per Share
|
US-GAAP
|
|
Shares Issued, Price Per Share
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stock Issued During Period, Value, Issued for Services
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value
|
US-GAAP
|
|
Temporary Equity, Redemption Price Per Share
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
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
|
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Amortized Cost
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Current
|
US-GAAP
|
|
Capitalized Computer Software, Gross
|
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
|
|
Common Stock, Capital Shares Reserved for Future Issuance
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Conversion of Stock, Amount Converted
|
US-GAAP
|
|
Convertible Preferred Stock, Shares Reserved for Future Issuance
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Costs and Expenses
|
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 Issuance Costs Incurred During Noncash or Partial Noncash Transaction
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
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, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards
|
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
|
|
Deferred Tax Liabilities, Leasing Arrangements
|
US-GAAP
|
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
|
Defined Contribution Plan, Cost
|
US-GAAP
|
|
Defined Contribution Plan, Employer Discretionary Contribution Amount
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Earnings Per Share, Basic
|
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, Nondeductible Expense, 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, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Employee-related Liabilities, Current
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
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
|
|
Gain (Loss) on Termination of Lease
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Assets
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
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, Undiscounted Excess Amount
|
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, Value of Liabilities Assumed
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Number of Reporting Units
|
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, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Accrued Liabilities, Current
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Noncash Income (Expense)
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Payments to Acquire Debt Securities, Available-for-sale
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Sale of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Purchase Obligation
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year One
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year Two
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year Three
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Restricted Cash
|
US-GAAP
|
|
Restricted Cash, Current
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Selling and Marketing Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
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, 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, 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 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 Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Short-term Lease, Cost
|
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, Conversion of Convertible Securities
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Taxes Payable, Current
|
US-GAAP
|
|
Temporary Equity, Carrying Amount, Attributable to Parent
|
US-GAAP
|
|
Temporary Equity, Liquidation Preference
|
US-GAAP
|
|
Temporary Equity, Par or Stated Value Per Share
|
US-GAAP
|
|
Temporary Equity, Shares Authorized
|
US-GAAP
|
|
Temporary Equity, Shares Issued
|
US-GAAP
|
|
Temporary Equity, Shares Outstanding
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
|
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 that Would Impact Effective Tax Rate
|
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
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
|
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan
|
US-GAAP
|
|
Cash and Cash Equivalents, Fair Value Disclosure
|
US-GAAP
|
|
Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Deferred Tax Assets, in Process Research and Development
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
|
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
|
|
Temporary Equity, Par Value
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Restricted Cash, Noncurrent
|
US-GAAP
|
|
Accretion (Amortization) of Discounts and Premiums, Investments
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Unrealized Loss Position
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Operating Lease, Impairment Loss
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Number of Countries in which Entity Operates
|
US-GAAP
|
|
Treasury Stock, Shares, Acquired
|
US-GAAP
|
|
Treasury Stock, Shares, Retired
|
US-GAAP
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
|
US-GAAP
|
|
Assets, Fair Value Disclosure
|
US-GAAP
|
|
Debt Securities, Available-for-sale
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
|
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, Other, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
|
US-GAAP
|
|
Entity Public Float
|
DEI
|