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Company Name: Sonida Senior Living, Inc.

CIK: 1043000

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2011-08-09

Last Filing Date: 2025-05-12

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

	2020-06-30	CY2020Q2I	2021-04-30	0001193125-21-145122	$ 22,300,000	View
2014-01-01	2014-12-31	CY2013Q4I	2015-02-27	0001193125-15-069799	$ 7,968,000	View
2015-01-01	2015-12-31	CY2014Q4I	2016-02-26	0001193125-16-482142	$ 2,766,000	View
2011-04-01	2011-06-30	CY2010Q2	2011-08-09	0000950123-11-075006	$ 27,002,000	View
2011-07-01	2011-09-30	CY2010Q3	2011-11-09	0000950123-11-096932	$ 27,026,000	View
2011-01-01	2011-12-31	CY2009	2012-03-12	0001193125-12-110105	$ 26,995,000	View
2020-04-01	2020-06-30	CY2019Q2	2020-08-07	0001564590-20-038436	$ 30,592,000	View
2020-07-01	2020-09-30	CY2019Q3	2020-11-09	0001564590-20-052597	$ 30,730,000	View
2022-01-01	2022-03-31	CY2021Q1	2022-05-23	0001628280-22-015187	$ 1,133,000	View
2021-01-01	2021-03-31	CY2020Q1	2021-05-14	0001628280-21-010297	$ 2,058,000	View
2021-04-01	2021-06-30	CY2020Q2	2021-08-13	0001628280-21-017004	$ 2,061,000	View
2021-07-01	2021-09-30	CY2020Q3	2021-11-12	0001628280-21-023060	$ 2,062,000	View
2012-04-01	2012-06-30	CY2011Q2	2012-08-09	0001193125-12-347311	$ 27,347,000	View
2012-07-01	2012-09-30	CY2011Q3	2012-11-09	0001193125-12-462819	$ 27,383,000	View
2013-01-01	2013-03-31	CY2012Q1	2013-05-08	0001193125-13-207709	$ 27,584,000	View
2013-04-01	2013-06-30	CY2012Q2	2013-08-07	0001193125-13-323389	$ 27,809,000	View
2013-07-01	2013-09-30	CY2012Q3	2013-11-05	0001193125-13-427712	$ 27,911,000	View
2014-01-01	2014-03-31	CY2013Q1	2014-05-08	0001193125-14-189994	$ 28,146,000	View
2012-01-01	2012-12-31	CY2011Q4I	2013-03-08	0001193125-13-098934	$ 1,822,000	View
2013-01-01	2013-12-31	CY2012Q4I	2014-03-03	0001193125-14-080558	$ 3,608,000	View
2014-03-27	2014-06-30	CY2013Q2	2014-08-07	0001193125-14-300796	$ 6,979,000	View
2014-01-01	2014-09-30	CY2013Q3	2014-11-06	0001193125-14-400356	$ 6,979,000	View
2015-01-01	2015-03-31	CY2014Q1	2015-05-06	0001193125-15-174249	$ 871,000	View
2012-01-01	2012-03-31	CY2011Q1	2012-05-04	0001193125-12-211353	$ 27,262,000	View
2017-01-01	2017-03-31	CY2016Q1	2017-05-04	0001193125-17-158418	$ 29,288,000	View
2017-04-01	2017-06-30	None	2017-08-02	0001193125-17-245528	$ 29,478,000	View
2017-04-01	2017-06-30	CY2016Q2	2017-08-03	0001193125-17-247396	$ 29,478,000	View
2017-07-01	2017-09-30	CY2016Q3	2017-11-02	0001564590-17-021041	$ 29,512,000	View
2018-01-01	2018-03-31	CY2017Q1	2018-05-02	0001564590-18-010230	$ 29,627,000	View
2018-04-01	2018-06-30	CY2017Q2	2018-08-01	0001564590-18-018538	$ 29,831,000	View
2018-07-01	2018-09-30	CY2017Q3	2018-11-07	0001564590-18-027866	$ 29,877,000	View
2019-01-01	2019-03-31	CY2019Q1	2019-05-10	0001564590-19-018535	$ 30,102,000	View
2020-01-01	2020-03-31	CY2019Q1	2020-06-19	0001564590-20-029962	$ 30,411,000	View
2015-01-01	2015-03-31	CY2015Q1	2016-05-04	0001193125-16-577054	$ 871,000	View
2015-01-01	2015-06-30	CY2014Q2	2015-08-05	0001193125-15-278644	$ 871,000	View
2015-01-01	2015-06-30	CY2016Q2I	2016-08-03	0001193125-16-669770	$ 871,000	View
2015-07-01	2015-09-30	CY2014Q3	2015-11-04	0001193125-15-365863	$ 102,000	View
2015-07-01	2015-09-30	CY2015Q3	2016-11-02	0001193125-16-757208	$ 102,000	View
2015-01-01	2015-12-31	CY2014	2017-03-01	0001193125-17-065814	$ 2,766,000	View
2015-01-01	2015-12-31	CY2015	2018-03-02	0001564590-18-004240	$ 2,766,000	View
2018-10-01	2018-12-31	CY2017Q4I	2019-03-01	0001564590-19-005842	$ 12,600,000	View
2019-04-01	2019-06-30	CY2019Q2	2019-08-09	0001564590-19-031223	$ 97,000	View
2019-01-01	2019-09-30	CY2019Q3	2019-11-08	0001564590-19-042159	$ 97,000	View
2019-01-01	2019-12-31	CY2018Q4	2020-03-31	0001564590-20-014583	$ 4,843,000	View
2019-01-01	2019-12-31	CY2018	2021-03-31	0001564590-21-017126	$ 4,843,000	View
2023-01-01	2023-03-31	CY2022Q1	2023-05-11	0001628280-23-017567	$ 0	View
2021-01-01	2021-12-31	CY2020	2022-04-15	0001628280-22-009364	$ 105,149,000	View
2023-01-01	2023-12-31	CY2023	2024-03-27	0001628280-24-013376	$ 5,000,000	View
2022-01-01	2022-06-30	CY2022Q2I	2022-08-12	0001628280-22-022723	$ -45,000	View
2022-01-01	2022-09-30	CY2022Q3I	2022-11-14	0001628280-22-029902	$ 14,355,000	View
2022-01-01	2022-12-31	CY2022	2023-03-30	0001628280-23-009942	$ 0	View
2023-04-01	2023-06-30	CY2023Q2I	2023-08-14	0001628280-23-029270	$ 1,230,000	View
2023-08-01	2023-08-31	CY2023Q3	2023-11-14	0001628280-23-038986	$ 1,000,000	View
2024-01-01	2024-03-31	CY2024Q1	2024-05-10	0001628280-24-022531	$ 47,641,000	View
2024-01-01	2024-06-30	CY2024Q2	2024-08-12	0001628280-24-036747	$ 22,342,000	View
2024-01-01	2024-09-30	CY2024Q3I	2024-11-13	0001628280-24-047628	$ 84,700,000	View
2024-01-01	2024-12-31	CY2024	2025-03-17	0001043000-25-000010	$ 2,834,000	View
2025-01-01	2025-03-31	CY2025Q1	2025-05-12	0001043000-25-000031	$ 610,000	View

SEC Facts By Type

Type	Name	Description	View

dei	Entity Common Stock, Shares Outstanding	Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.	View
us-gaap	Accrued Professional Fees, Current	Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accumulated Amortization, Debt Issuance Costs	Amount of accumulated amortization of debt issuance costs.	View
us-gaap	Additional Paid in Capital	Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.	View
us-gaap	Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation	Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.	View
us-gaap	Amortization of Deferred Leasing Fees	This element represents the amortization of deferred leasing fees incurred by the lessor and amortized over the term of the lease. Such fees represent (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction.	View
us-gaap	Capital Lease Obligations	Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.	View
us-gaap	Capital Lease Obligations, Noncurrent	Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.	View
us-gaap	Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of common stock.	View
us-gaap	Deferred Costs, Leasing, Gross	For an unclassified balance sheet, this element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This amount is before considering accumulated amortization representing the periodic charge to earnings to recognize the deferred costs over the term of the related lease.	View
us-gaap	Deferred Tax Assets, Net, Noncurrent	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Current	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.	View
us-gaap	Depreciation, Depletion and Amortization, Nonproduction	The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.	View
us-gaap	Finance Lease, Liability, to be Paid, Year Three	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.	View
us-gaap	Income Taxes Paid, Net	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.	View
us-gaap	Increase (Decrease) in Due from Affiliates, Current	The increase (decrease) during the reporting period in current receivables (due within one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership.	View
us-gaap	Insurance Settlements Receivable, Current	Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.	View
us-gaap	Interest Expense, Debt	Amount of the cost of borrowed funds accounted for as interest expense for debt.	View
us-gaap	Long-term Debt, Current Maturities	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt, Excluding Current Maturities	Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.	View
us-gaap	Operating Lease, Cost	Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Payments to Acquire Property, Plant, and Equipment	The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.	View
us-gaap	Property, Plant and Equipment, Additions	Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.	View
us-gaap	Property, Plant, and Equipment, Fair Value Disclosure	Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Property, Plant and Equipment, Gross	Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Recognition of Deferred Revenue	The amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. For cash flows, this element primarily pertains to amortization of deferred credits on long-term arrangements. As a noncash item, it is deducted from net income when calculating cash provided by or used in operations using the indirect method.	View
us-gaap	Restricted Cash and Cash Equivalents	Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable	The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied.	View
us-gaap	Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price	The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices.	View
us-gaap	Stockholders' Equity Attributable to Parent	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.	View
us-gaap	Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.	View
us-gaap	Adjustments to Additional Paid in Capital, Warrant Issued	Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Current	Amount of allowance for credit loss on accounts receivable, classified as current.	View
us-gaap	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	View
us-gaap	Deferred Tax Assets, Property, Plant and Equipment	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.	View
us-gaap	Preferred Stock, Liquidation Preference Per Share	The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.	View
us-gaap	Temporary Equity, Carrying Amount, Attributable to Parent	Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.	View
us-gaap	Temporary Equity, Shares Authorized	The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.	View
us-gaap	Temporary Equity, Shares Outstanding	The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.	View
us-gaap	Derivative Asset, Current	Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Equity Method Investment, Other than Temporary Impairment	This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Defined Contribution Plan, Employer Discretionary Contribution Amount	Amount of discretionary contributions made by an employer to a defined contribution plan.	View
us-gaap	Depreciation	The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.	View
us-gaap	Finite-Lived Intangible Assets, Accumulated Amortization	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Gross	Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Net	Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Intangible Assets, Net (Including Goodwill)	Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.	View
us-gaap	Other Cost and Expense, Operating	The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.	View
us-gaap	Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.	View
us-gaap	Payments of Ordinary Dividends, Noncontrolling Interest	Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.	View
us-gaap	Restructuring Charges	Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.	View
us-gaap	Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation	Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan other than an employee stock ownership plan (ESOP).	View
us-gaap	APIC, Share-based Payment Arrangement, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.	View
us-gaap	Contract with Customer, Liability, Revenue Recognized	Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.	View
us-gaap	Cost of Reimbursable Expense (Deprecated 2018-01-31)	Cost associated with reimbursable income. This occurs when a services entity incurs expenses on behalf of the client and passes through the cost of reimbursable expenses to a client.	View
us-gaap	Costs and Expenses	Total costs of sales and operating expenses for the period.	View
us-gaap	Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31)	Amount of the cumulative effect on retained earnings net of related income tax effect.	View
us-gaap	Current Federal Tax Expense (Benefit)	Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current State and Local Tax Expense (Benefit)	Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Customer Deposits, Current	The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings.	View
us-gaap	Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31)	The percentage points added to the reference rate to compute the variable rate on the debt instrument.	View
us-gaap	Long-term Debt, Gross	Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.	View
us-gaap	Debt Instrument, Interest Rate, Stated Percentage	Contractual interest rate for funds borrowed, under the debt agreement.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards, Domestic	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards, State and Local	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Valuation Allowance	Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Deferred Tax Liabilities, Net	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.	View
us-gaap	Deferred Tax Liabilities, Net, Noncurrent	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.	View
us-gaap	Defined Contribution Plan, Administrative Expense	Amount of administrative expense incurred by defined contribution plan.	View
us-gaap	Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.	View
us-gaap	Defined Contribution Plan, Employer Matching Contribution, Percent of Match	Percentage employer matches of the employee's percentage contribution matched.	View
us-gaap	Deposit Assets	The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.	View
us-gaap	Insurance Recoveries	The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	Number of options outstanding, including both vested and non-vested options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period	Number of shares issued under share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	Weighted average price at which option holders acquired shares when converting their stock options into shares.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price	Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.	View
us-gaap	Undistributed Earnings, Basic	The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.	View
us-gaap	Undistributed Earnings (Loss) Allocated to Participating Securities, Basic	Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.	View
us-gaap	Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted	Amount of undistributed earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method.	View
us-gaap	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities	Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities.	View
us-gaap	Unrecognized Tax Benefits, Period Increase (Decrease)	Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.	View
us-gaap	Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.	View
us-gaap	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.	View
us-gaap	Variable Lease, Cost	Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.	View
us-gaap	Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.	View
us-gaap	Increase (Decrease) in Prepaid Expense and Other Assets	Amount of increase (decrease) in prepaid expenses, and assets classified as other.	View
us-gaap	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	View
us-gaap	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.	View
us-gaap	Other Long-term Debt	Amount of long-term debt classified as other.	View
us-gaap	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Payments for Repurchase of Common Stock	The cash outflow to reacquire common stock during the period.	View
us-gaap	Payments of Financing Costs	The cash outflow for loan and debt issuance costs.	View
us-gaap	Payments to Acquire Businesses, Net of Cash Acquired	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.	View
us-gaap	Payments to Acquire Equipment on Lease	The cash outflow for payments to acquire rented equipment which is recorded as an asset.	View
us-gaap	Capitalized Computer Software, Accumulated Amortization	For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs.	View
us-gaap	Capitalized Computer Software, Gross	Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.	View
us-gaap	Capital Leased Assets, Gross	Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.	View
us-gaap	Contract with Customer, Liability, Current	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from continuing operations attributable to the parent.	View
us-gaap	Payments to Acquire Interest in Joint Venture	The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.	View
us-gaap	Payments to Acquire Productive Assets	The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	Net number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	Gross number of share options (or share units) granted during the period.	View
us-gaap	Preferred Stock Dividends, Income Statement Impact	The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.	View
dei	Entity Public Float	The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.	View
us-gaap	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.	View
us-gaap	Accrual for Taxes Other than Income Taxes, Current	Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accrued Employee Benefits, Current	Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accrued Income Taxes, Current	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.	View
us-gaap	Accrued Liabilities, Current	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accrued Payroll Taxes, Current	Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accrued Payroll Taxes	Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs.	View
us-gaap	Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.	View
us-gaap	Acquisition Costs, Period Cost	The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.	View
us-gaap	Additional Paid in Capital, Common Stock	Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.	View
us-gaap	Advertising Expense	Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.	View
us-gaap	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss	Amount of allowance for credit loss on accounts receivable.	View
us-gaap	Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31)	Amount of direct write-downs of receivables charged against the allowance for doubtful accounts.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Writeoff	Amount of direct write-downs of accounts receivable charged against the allowance.	View
us-gaap	Amortization of Debt Issuance Costs	Amount of amortization expense attributable to debt issuance costs.	View
us-gaap	Amortization of Intangible Assets	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.	View
us-gaap	Amortization of Lease Incentives	Amount of amortization of lease incentive costs incurred by the lessor for the benefit of the lessee.	View
us-gaap	Asset Impairment Charges	Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.	View
us-gaap	Assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets, Current	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets Held-for-sale, Current (Deprecated 2014-01-31)	Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year.	View
us-gaap	Assets Held-for-sale, Not Part of Disposal Group, Current	Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Assets	Amount classified as assets attributable to disposal group held for sale or disposed of.	View
us-gaap	Disposal Group, Including Discontinued Operation, Assets, Current	Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)	The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.	View
us-gaap	Business Acquisition, Transaction Costs	Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.	View
us-gaap	Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period	Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition.	View
us-gaap	Business Acquisition, Pro Forma Revenue	The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.	View
us-gaap	Business Combination, Acquisition Related Costs	This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.	View
us-gaap	Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain	In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.	View
us-gaap	Capital Expenditures Incurred but Not yet Paid	Future cash outflow to pay for purchases of fixed assets that have occurred.	View
us-gaap	Capital Lease Obligations, Current	Amount of capital lease obligation due within one year or the normal operating cycle, if longer.	View
us-gaap	Capital Leases, Future Minimum Payments Due	Amount of minimum lease payments for capital leases.	View
us-gaap	Cash and Cash Equivalents, at Carrying Value	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.	View
us-gaap	Cash and Cash Equivalents, Period Increase (Decrease)	Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash Collateral for Borrowed Securities	Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage.	View
us-gaap	Common Stock, Shares Authorized	The maximum number of common shares permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Common Stock, Shares, Issued	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.	View
us-gaap	Common Stock, Shares, Outstanding	Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.	View
us-gaap	Common Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Parent	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Contract with Customer, Liability	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.	View
us-gaap	Deferred Costs, Leasing, Net	This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization.	View
us-gaap	Deferred Costs, Leasing, Net, Noncurrent	This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. The costs represented by this element are those costs not expected to be recognized in (amortized to) earnings within one year from the date of the statement of financial position or operating cycle, if longer.	View
us-gaap	Deferred Federal Income Tax Expense (Benefit)	Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Debt Issuance Costs, Net	Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Debt Issuance Costs, Noncurrent, Net	Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Deferred Income, Current	Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Deferred Income Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.	View
us-gaap	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Tax Liabilities, Gross	Amount of deferred tax liability attributable to taxable temporary differences.	View
us-gaap	Deferred Revenue, Current	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Deferred Revenue, Noncurrent	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.	View
us-gaap	Deferred Revenue, Revenue Recognized	Amount of revenue recognized that was previously reported as deferred or unearned revenue.	View
us-gaap	Deferred State and Local Income Tax Expense (Benefit)	Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Tax Assets, Capital Loss Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.	View
us-gaap	Deferred Tax Assets, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	View
us-gaap	Deferred Tax Assets, Net, Current	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.	View
us-gaap	Depreciation, Depletion and Amortization	The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.	View
us-gaap	Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent	Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.	View
us-gaap	Due from Affiliate, Current	Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due within 1 year (or 1 business cycle).	View
us-gaap	Due to Affiliate, Current	Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Earnings Per Share, Diluted	The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	Percentage of domestic federal statutory tax rate applicable to pretax income (loss).	View
us-gaap	Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	Amount of cost not yet recognized for nonvested award under share-based payment arrangement.	View
us-gaap	Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	Amount of cost to be recognized for option under share-based payment arrangement.	View
us-gaap	Equity Method Investments	This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.	View
us-gaap	Escrow Deposit	The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.	View
us-gaap	Excess Tax Benefit from Share-based Compensation, Financing Activities	Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.	View
us-gaap	Finance Lease, Interest Expense	Amount of interest expense on finance lease liability.	View
us-gaap	Finance Lease, Interest Payment on Liability	Amount of interest paid on finance lease liability.	View
us-gaap	Finance Lease, Liability	Present value of lessee's discounted obligation for lease payments from finance lease.	View
us-gaap	Finance Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.	View
us-gaap	Finance Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.	View
us-gaap	Finance Lease, Liability, Payment, Due	Amount of lessee's undiscounted obligation for lease payments for finance lease.	View
us-gaap	Finance Lease, Liability, to be Paid, after Year Five	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year Five	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year Four	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	View
us-gaap	Finance Lease, Liability, to be Paid, Year Two	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Remainder of Fiscal Year	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.	View
us-gaap	Finance Lease, Liability, Undiscounted Excess Amount	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.	View
us-gaap	Finance Lease, Principal Payments	Amount of cash outflow for principal payment on finance lease.	View
us-gaap	Finance Lease, Right-of-Use Asset, Amortization	Amount of amortization expense attributable to right-of-use asset from finance lease.	View
us-gaap	Finance Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for finance lease calculated at point in time.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year One	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Five	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Four	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Three	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Two	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.	View
us-gaap	Gain (Loss) on Disposition of Assets	Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.	View
us-gaap	Gain (Loss) on Extinguishment of Debt	Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.	View
us-gaap	General and Administrative Expense	The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	Ground Leases, Accumulated Amortization	Accumulated amortization on long-term land leases capitalized as part of real property.	View
us-gaap	Health Care Organization, Resident Service Revenue (Deprecated 2018-01-31)	Amount of revenues recognized from services provided to residents in facilities owned or operated by the health care organization (not including patient service revenue), which may be based on contractual rates set forth in agreements with third-party payers.	View
us-gaap	Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.	View
us-gaap	Impairment of Leasehold	The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced.	View
us-gaap	Impairment of Long-Lived Assets Held-for-use	The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).	View
us-gaap	Impairment of Long-Lived Assets to be Disposed of	The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.	View
us-gaap	Income (Loss) from Equity Method Investments	Amount of income (loss) for proportionate share of equity method investee's income (loss).	View
us-gaap	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)	The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy.	View
us-gaap	Income Taxes Receivable, Current	Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.	View
us-gaap	Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.	View
us-gaap	Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).	View
us-gaap	Increase (Decrease) in Accounts Payable	The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.	View
us-gaap	Increase (Decrease) in Accounts Receivable	The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.	View
us-gaap	Increase (Decrease) in Accrued Liabilities	The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.	View
us-gaap	Increase (Decrease) in Assets Held-for-sale	The increase (decrease) during the period in book value of long-lived assets that the reporting entity plans to sell within one year (or one business cycle).	View
us-gaap	Increase (Decrease) in Contract with Customer, Asset	Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.	View
us-gaap	Increase (Decrease) in Contract with Customer, Liability	Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.	View
us-gaap	Increase (Decrease) in Customer Deposits	The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement.	View
us-gaap	Increase (Decrease) in Deferred Revenue	Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.	View
us-gaap	Increase (Decrease) in Income Taxes Receivable	The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.	View
us-gaap	Increase (Decrease) in Other Operating Assets	Amount of increase (decrease) in operating assets classified as other.	View
us-gaap	Increase (Decrease) in Other Operating Liabilities	Amount of increase (decrease) in operating liabilities classified as other.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	View
us-gaap	Interest Paid, Excluding Capitalized Interest, Operating Activities	Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.	View
us-gaap	Interest Payable, Current	Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Investment Income, Interest	Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.	View
us-gaap	Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	Amount of investment in equity method investee and investment in and advance to affiliate.	View
us-gaap	Labor and Related Expense	Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.	View
us-gaap	Operating Leases, Rent Expense	Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid	Amount of lessee's undiscounted obligation for lease payment for operating lease.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, after Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Four	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Three	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Two	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.	View
us-gaap	Lessee, Operating Lease, Liability, Undiscounted Excess Amount	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.	View
us-gaap	Letters of Credit Outstanding, Amount	The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.	View
us-gaap	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.	View
us-gaap	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities	Amount classified as liabilities attributable to disposal group held for sale or disposed of.	View
us-gaap	Long-term Debt	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Notes and Loans, Noncurrent	Carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.	View
us-gaap	Notes Payable, Noncurrent	Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.	View
us-gaap	Loss on Contract Termination	The loss recognized on termination of a contract.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities, Continuing Operations	Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities, Continuing Operations	Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities, Continuing Operations	Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	View
us-gaap	Net Income (Loss) Available to Common Stockholders, Basic	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.	View
us-gaap	Net Income (Loss) Available to Common Stockholders, Diluted	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.	View
us-gaap	Notes and Loans Payable, Current	Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer.	View
us-gaap	Notes Assumed	The fair value of notes assumed in noncash investing or financing activities.	View
us-gaap	Notes Payable, Current	Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.	View
us-gaap	Number of Operating Segments	Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.	View
us-gaap	Number of Real Estate Properties	The number of real estate properties owned as of the balance sheet date.	View
us-gaap	Number of Reportable Segments	Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.	View
us-gaap	Number of States in which Entity Operates	The number of states the entity operates in as of the balance sheet date.	View
us-gaap	Operating Costs and Expenses	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.	View
us-gaap	Operating Lease, Expense	Amount of operating lease expense. Excludes sublease income.	View
us-gaap	Operating Lease, Impairment Loss	Amount of loss from impairment of right-of-use asset from operating lease.	View
us-gaap	Operating Lease, Liability	Present value of lessee's discounted obligation for lease payments from operating lease.	View
us-gaap	Operating Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.	View
us-gaap	Operating Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.	View
us-gaap	Operating Lease, Payments	Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.	View
us-gaap	Operating Lease, Right-of-Use Asset	Amount of lessee's right to use underlying asset under operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Due	Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.	View
us-gaap	Operating Leases, Future Minimum Payments Due, Next Twelve Months	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Five Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Four Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Three Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Two Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due Thereafter	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable	Future minimum rental payments in aggregate as of the balance sheet date under operating leases.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, Current	Future rental payments receivable within one year of the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Five Years	Future rental payments receivable within the fifth year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Four Years	Future rental payments receivable within the fourth year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Three Years	Future rental payments receivable within the third year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Two Years	Future rental payments receivable within the second year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, Thereafter	Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date.	View
us-gaap	Operating Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for operating lease calculated at point in time.	View
us-gaap	Other Accrued Liabilities, Current	Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Other Assets, Current	Amount of current assets classified as other.	View
us-gaap	Other Assets, Miscellaneous, Noncurrent	Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.	View
us-gaap	Preferred Stock, Par or Stated Value Per Share	Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.	View
us-gaap	Preferred Stock, Shares Authorized	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Preferred Stock, Shares Issued	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.	View
us-gaap	Preferred Stock, Shares Outstanding	Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.	View
us-gaap	Preferred Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Prepaid Expense and Other Assets, Current	Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.	View
us-gaap	Prior Period Reclassification Adjustment	The amount of a reclassification adjustment made to prior period financial statement amounts.	View
us-gaap	Proceeds from Contributions from Affiliates	The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership.	View
us-gaap	Proceeds from Divestiture of Interest in Joint Venture	The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting.	View
us-gaap	Proceeds from Equity Method Investment, Distribution, Return of Capital	Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.	View
us-gaap	Proceeds from Issuance of Common Stock	The cash inflow from the additional capital contribution to the entity.	View
us-gaap	Proceeds from Long-term Capital Lease Obligations	The cash inflow from proceeds received from lessor related to a long-term capital lease obligation.	View
us-gaap	Proceeds from Notes Payable	The cash inflow from a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Proceeds from (Repayments of) Debt	The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings.	View
us-gaap	Proceeds from (Repayments of) Restricted Cash, Financing Activities	The net cash inflow or outflow from cash and cash items that are not available for withdrawal or usage.	View
us-gaap	Proceeds from Sale and Collection of Receivables	The cash inflow associated with the proceeds from sale and collection of receivables during the period.	View
us-gaap	Proceeds from Sale of Productive Assets	The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.	View
us-gaap	Proceeds from Sale of Real Estate	Cash received for the sale of real estate that is not part of an investing activity during the current period.	View
us-gaap	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	View
us-gaap	Property, Plant and Equipment, Net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Accounts Receivable, Credit Loss Expense (Reversal)	Amount of expense (reversal of expense) for expected credit loss on accounts receivable.	View
us-gaap	Reimbursement Revenue (Deprecated 2018-01-31)	Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants.	View
us-gaap	Repayments of Debt and Lease Obligation	Amount of cash outflow for short-term and long-term debt and lease obligation.	View
us-gaap	Repayments of Notes Payable	The cash outflow for a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Restricted Cash and Cash Equivalents, Current	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Restricted Cash, Current	Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.	View
us-gaap	Results of Operations, Income before Income Taxes	Income before income taxes for oil and gas producing activities.	View
us-gaap	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	View
us-gaap	Revenue from Contract with Customer, Excluding Assessed Tax	Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.	View
us-gaap	Revenue, Net (Deprecated 2018-01-31)	Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.	View
us-gaap	Secured Long-term Debt, Noncurrent	Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	The risk-free interest rate assumption that is used in valuing an option on its own shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized	Number of additional shares authorized for issuance under share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	Number of shares authorized for issuance under share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.	View
us-gaap	Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding	The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices.	View
us-gaap	Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit	The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested	Intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares	Number of options vested.	View
us-gaap	Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price	Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding.	View
us-gaap	Stockholders' Equity Note, Stock Split, Conversion Ratio	Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	Number of share options (or share units) exercised during the current period.	View
us-gaap	Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.	View
us-gaap	Stock Issued During Period, Value, Stock Options Exercised	Value of stock issued as a result of the exercise of stock options.	View
us-gaap	Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31)	Amount of a stock repurchase plan authorized by an entity's Board of Directors.	View
us-gaap	Stock Repurchase Program, Authorized Amount	Amount of stock repurchase plan authorized.	View
us-gaap	Tax Credit Carryforward, Valuation Allowance	Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)	Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.	View
us-gaap	Taxes Payable, Current	Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Transfer Mortgage Payable	The fair value of transfer of mortgage payable in noncash investing or financing activities.	View
us-gaap	Treasury Stock Acquired, Average Cost Per Share	Total cost of shares repurchased divided by the total number of shares repurchased.	View
us-gaap	Treasury Stock, Shares	Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.	View
us-gaap	Treasury Stock, Shares, Acquired	Number of shares that have been repurchased during the period and are being held in treasury.	View
us-gaap	Treasury Stock, Value	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.	View
us-gaap	Treasury Stock, Value, Acquired, Cost Method	Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.	View
us-gaap	Unamortized Debt Issuance Expense	The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.	View
us-gaap	Workers' Compensation Liability, Current	Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Write off of Deferred Debt Issuance Cost	Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.	View
us-gaap	Deferred Tax Liabilities, Property, Plant and Equipment	Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.	View
us-gaap	Dividends, Preferred Stock	Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).	View
us-gaap	Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost	Reflects the difference between the fair value of payments made to legally extinguish a debt and its carrying value at that time. This item excludes the write-off of amounts previously capitalized as debt issuance costs.	View
us-gaap	Liabilities	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.	View
us-gaap	Long-Term Debt, Maturity, after Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year One	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Four	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Three	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Two	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Payments of Stock Issuance Costs	The cash outflow for cost incurred directly with the issuance of an equity security.	View
us-gaap	Preferred Stock, Dividend Rate, Percentage	The percentage rate used to calculate dividend payments on preferred stock.	View
us-gaap	Proceeds from Issuance of Convertible Preferred Stock	The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock.	View
us-gaap	Sale and Leaseback Transaction, Gain (Loss), Net	Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale.	View
us-gaap	Sale of Stock, Consideration Received on Transaction	Cash received on stock transaction after deduction of issuance costs.	View
us-gaap	Stock Issued During Period, Value, Acquisitions	Value of stock issued pursuant to acquisitions during the period.	View
us-gaap	Temporary Equity, Other Changes	Amount of increase (decrease) in temporary equity from changes classified as other.	View
us-gaap	Temporary Equity, Par or Stated Value Per Share	Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.	View
us-gaap	Temporary Equity, Shares Issued	The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.	View
us-gaap	Stock Repurchased During Period, Value	Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Unrealized Gain (Loss) on Derivatives	The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.	View
us-gaap	Deferred Costs, Current	Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer.	View
us-gaap	Employee-related Liabilities, Current	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.	View
us-gaap	Temporary Equity, Stock Issued During Period, Value, New Issues	Value of new stock classified as temporary equity issued during the period.	View
us-gaap	Undistributed Earnings (Loss) Available to Common Shareholders, Basic	Amount of undistributed earnings (loss) allocated to common stock as if earnings had been distributed. Excludes distributed earnings.	View
us-gaap	Contractual Obligation	Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.	View
us-gaap	Derivative, Cap Interest Rate	Cap rate on an interest rate derivative such as an interest rate cap or collar. If market rates exceed the cap rate, a payment or receipt is triggered on the contract.	View
us-gaap	Derivative, Cash Received on Hedge	The amount of cash received during the period on settlement of a hedge.	View
us-gaap	Dividends Payable	Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.	View
us-gaap	Increase (Decrease) in Other Current Liabilities	Amount of increase (decrease) in current liabilities classified as other.	View
us-gaap	Other Liabilities, Current	Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Payments of Ordinary Dividends, Preferred Stock and Preference Stock	Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.	View
us-gaap	Payments to Acquire Businesses, Gross	The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.	View
us-gaap	Revenues	Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).	View
us-gaap	Temporary Equity, Dividends, Adjustment	Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends).	View
us-gaap	Derivative Asset, Fair Value, Gross Asset Including Not Subject to Master Netting Arrangement	Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and elected not to be offset.	View
us-gaap	Finance Lease, Right-of-Use Asset, after Accumulated Amortization	Amount, after accumulated amortization, of right-of-use asset from finance lease.	View
us-gaap	Grants Receivable	Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants.	View
us-gaap	Increase (Decrease) in Income Taxes Payable	The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.	View
us-gaap	Payments for Derivative Instrument, Financing Activities	The cash outflow for derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.	View
us-gaap	Payments to Acquire Other Productive Assets	Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other.	View
us-gaap	Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization	Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease.	View
us-gaap	Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization	Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.	View
us-gaap	Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization	Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.	View
us-gaap	Derivative Asset, Noncurrent	Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Interest Receivable	Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.	View
us-gaap	Other Noncash Income (Expense)	Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.	View
us-gaap	Payment, Tax Withholding, Share-based Payment Arrangement	Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.	View
us-gaap	Proceeds from (Payments for) Other Financing Activities	Amount of cash inflow (outflow) from financing activities classified as other.	View
us-gaap	Property, Plant and Equipment, Other, Net	Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.	View
us-gaap	Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	Amount of increase in right-of-use asset obtained in exchange for finance lease liability.	View
us-gaap	Cash and Cash Equivalents, Fair Value Disclosure	Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Debt Instrument, Periodic Payment, Interest	Amount of the required periodic payments applied to interest.	View
us-gaap	Debt Instrument, Periodic Payment, Principal	Amount of the required periodic payments applied to principal.	View
us-gaap	Long-Term Debt, Maturity, Remainder of Fiscal Year	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.	View
us-gaap	Payments of Loan Costs	The cash outflow for loan origination associated cost which is usually collected through escrow.	View
us-gaap	Dividends	Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.	View
us-gaap	Proceeds from (Repurchase of) Equity	The net cash inflow or outflow resulting from the entity's share transaction.	View
us-gaap	Proceeds from Sale of Property, Plant, and Equipment	The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount	Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.	View
us-gaap	Gain (Loss) on Derivative Instruments, Net, Pretax	Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.	View
us-gaap	Increase in Carrying Amount of Redeemable Preferred Stock	Adjustment to retained earnings for the increase in carrying amount of redeemable preferred stock that is classified as temporary equity.	View
us-gaap	Derivative, Notional Amount	Nominal or face amount used to calculate payment on derivative.	View
us-gaap	Preferred Stock, Liquidation Preference, Value	Value of the difference between preference in liquidation and the par or stated values of the preferred shares.	View
us-gaap	Stock Issued During Period, Value, New Issues	Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.	View
us-gaap	Derivative Asset, Notional Amount	Nominal or face amount used to calculate payments on the derivative asset.	View
us-gaap	Derivative Liability, Fair Value, Gross Liability Including Not Subject to Master Netting Arrangement	Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and elected not to be offset.	View
us-gaap	Derivative Liability, Notional Amount	Nominal or face amount used to calculate payments on the derivative liability.	View
us-gaap	3460277	None	View
us-gaap	Payments to Acquire Equity Method Investments	The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.	View
us-gaap	Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings	Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance.	View
us-gaap	Dividends, Preferred Stock, Cash	Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash.	View
us-gaap	Stockholders' Equity Attributable to Noncontrolling Interest	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).	View
us-gaap	Net Income (Loss) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Noncash or Part Noncash Acquisition, Payables Assumed	"The amount of payables that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period."	View
us-gaap	Noncontrolling Interest, Increase from Subsidiary Equity Issuance	Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.	View
us-gaap	Proceeds from Long-term Lines of Credit	The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.	View
us-gaap	Proceeds from Noncontrolling Interests	Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.	View
us-gaap	Repayments of Long-term Lines of Credit	The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.	View
us-gaap	Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.	View

Chart of Accounts => Accounts

Name	View

Accrued Payroll Taxes	View
Temporary Equity, Shares Issued	View
Accrued Professional Fees, Current	View
Accumulated Amortization, Debt Issuance Costs	View
Acquisition Costs, Period Cost	View
Common Stock, Par or Stated Value Per Share	View
Deferred Costs, Leasing, Net, Noncurrent	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net, Current	View
Deferred Tax Assets, Net, Noncurrent	View
Deferred Tax Assets, Net of Valuation Allowance	View
Deferred Tax Assets, Net of Valuation Allowance, Current	View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	View
Gain (Loss) on Disposition of Assets	View
General and Administrative Expense	View
Increase (Decrease) in Due from Affiliates, Current	View
Long-term Debt, Excluding Current Maturities	View
Loss on Contract Termination	View
Net Cash Provided by (Used in) Financing Activities	View
Proceeds from Divestiture of Interest in Joint Venture	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Property, Plant, and Equipment, Fair Value Disclosure	View
Property, Plant and Equipment, Gross	View
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price	View
Stockholders' Equity Attributable to Parent	View
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities	View
Unrecognized Tax Benefits, Period Increase (Decrease)	View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	View
Temporary Equity, Shares Outstanding	View
Payments to Acquire Other Productive Assets	View
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization	View
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization	View
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization	View
Stock Repurchased During Period, Value	View
Unrealized Gain (Loss) on Derivatives	View
Deferred Costs, Current	View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	View
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Defined Contribution Plan, Employer Discretionary Contribution Amount	View
Depreciation	View
Finite-Lived Intangible Assets, Accumulated Amortization	View
Finite-Lived Intangible Assets, Gross	View
Finite-Lived Intangible Assets, Net	View
Intangible Assets, Net (Including Goodwill)	View
Other Cost and Expense, Operating	View
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	View
Payments of Ordinary Dividends, Noncontrolling Interest	View
Restructuring Charges	View
Accrued Payroll Taxes, Current	View
Accounts Payable, Current	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accrual for Taxes Other than Income Taxes, Current	View
Accrued Employee Benefits, Current	View
Accrued Income Taxes, Current	View
Accrued Liabilities, Current	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
Additional Paid in Capital	View
Additional Paid in Capital, Common Stock	View
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation	View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	View
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation	View
Advertising Expense	View
Share-based Payment Arrangement, Expense	View
Accounts Receivable, Allowance for Credit Loss	View
Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31)	View
Accounts Receivable, Allowance for Credit Loss, Writeoff	View
Amortization of Deferred Leasing Fees	View
Amortization of Debt Issuance Costs	View
Amortization of Intangible Assets	View
Amortization of Lease Incentives	View
Asset Impairment Charges	View
Assets	View
Assets, Current	View
Assets Held-for-sale, Current (Deprecated 2014-01-31)	View
Assets Held-for-sale, Not Part of Disposal Group, Current	View
Disposal Group, Including Discontinued Operation, Assets	View
Disposal Group, Including Discontinued Operation, Assets, Current	View
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)	View
Business Acquisition, Transaction Costs	View
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period	View
Business Acquisition, Pro Forma Revenue	View
Business Combination, Acquisition Related Costs	View
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain	View
Capital Expenditures Incurred but Not yet Paid	View
Capitalized Computer Software, Accumulated Amortization	View
Capitalized Computer Software, Gross	View
Capital Leased Assets, Gross	View
Capital Lease Obligations	View
Capital Lease Obligations, Current	View
Capital Lease Obligations, Noncurrent	View
Capital Leases, Future Minimum Payments Due	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	View
Cash Collateral for Borrowed Securities	View
Common Stock, Shares Authorized	View
Common Stock, Shares, Issued	View
Common Stock, Shares, Outstanding	View
Common Stock, Value, Issued	View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	View
Contract with Customer, Liability	View
Contract with Customer, Liability, Current	View
Contract with Customer, Liability, Revenue Recognized	View
Cost of Reimbursable Expense (Deprecated 2018-01-31)	View
Costs and Expenses	View
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31)	View
Current Federal Tax Expense (Benefit)	View
Current State and Local Tax Expense (Benefit)	View
Customer Deposits, Current	View
Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31)	View
Long-term Debt, Gross	View
Debt Instrument, Interest Rate, Stated Percentage	View
Deferred Costs, Leasing, Gross	View
Deferred Costs, Leasing, Net	View
Deferred Federal Income Tax Expense (Benefit)	View
Debt Issuance Costs, Net	View
Debt Issuance Costs, Noncurrent, Net	View
Deferred Income, Current	View
Deferred Income Tax Assets, Net	View
Deferred Income Tax Expense (Benefit)	View
Deferred Tax Liabilities, Gross	View
Deferred Revenue, Current	View
Deferred Revenue, Noncurrent	View
Deferred Revenue, Revenue Recognized	View
Deferred State and Local Income Tax Expense (Benefit)	View
Deferred Tax Assets, Capital Loss Carryforwards	View
Deferred Tax Assets, Operating Loss Carryforwards, Domestic	View
Deferred Tax Assets, Operating Loss Carryforwards, State and Local	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Liabilities, Net	View
Deferred Tax Liabilities, Net, Noncurrent	View
Defined Contribution Plan, Administrative Expense	View
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	View
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	View
Deposit Assets	View
Depreciation, Depletion and Amortization, Nonproduction	View
Depreciation, Depletion and Amortization	View
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent	View
Due from Affiliate, Current	View
Due to Affiliate, Current	View
Earnings Per Share, Basic	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	View
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	View
Equity Method Investments	View
Escrow Deposit	View
Excess Tax Benefit from Share-based Compensation, Financing Activities	View
Finance Lease, Interest Expense	View
Finance Lease, Interest Payment on Liability	View
Finance Lease, Liability	View
Finance Lease, Liability, Current	View
Finance Lease, Liability, Noncurrent	View
Finance Lease, Liability, Payment, Due	View
Finance Lease, Liability, to be Paid, after Year Five	View
Finance Lease, Liability, to be Paid, Year One	View
Finance Lease, Liability, to be Paid, Year Five	View
Finance Lease, Liability, to be Paid, Year Four	View
Finance Lease, Liability, to be Paid, Year Three	View
Finance Lease, Liability, to be Paid, Year Two	View
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Finance Lease, Liability, Undiscounted Excess Amount	View
Finance Lease, Principal Payments	View
Finance Lease, Right-of-Use Asset, Amortization	View
Finance Lease, Weighted Average Discount Rate, Percent	View
Finite-Lived Intangible Asset, Expected Amortization, Year One	View
Finite-Lived Intangible Asset, Expected Amortization, Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year Four	View
Finite-Lived Intangible Asset, Expected Amortization, Year Three	View
Finite-Lived Intangible Asset, Expected Amortization, Year Two	View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	View
Gain (Loss) on Disposition of Property Plant Equipment	View
Gain (Loss) on Extinguishment of Debt	View
Ground Leases, Accumulated Amortization	View
Health Care Organization, Resident Service Revenue (Deprecated 2018-01-31)	View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	View
Impairment of Leasehold	View
Impairment of Long-Lived Assets Held-for-use	View
Impairment of Long-Lived Assets to be Disposed of	View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	View
Income (Loss) from Equity Method Investments	View
Income Tax Expense (Benefit)	View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)	View
Income Taxes Paid, Net	View
Income Taxes Receivable, Current	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	View
Increase (Decrease) in Accounts Payable	View
Increase (Decrease) in Accounts Receivable	View
Increase (Decrease) in Accrued Liabilities	View
Increase (Decrease) in Assets Held-for-sale	View
Increase (Decrease) in Contract with Customer, Asset	View
Increase (Decrease) in Contract with Customer, Liability	View
Increase (Decrease) in Customer Deposits	View
Increase (Decrease) in Deferred Revenue	View
Increase (Decrease) in Income Taxes Receivable	View
Increase (Decrease) in Other Operating Assets	View
Increase (Decrease) in Other Operating Liabilities	View
Increase (Decrease) in Prepaid Expense and Other Assets	View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	View
Insurance Recoveries	View
Insurance Settlements Receivable, Current	View
Interest Expense	View
Interest Expense, Debt	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Interest Payable, Current	View
Investment Income, Interest	View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	View
Labor and Related Expense	View
Operating Leases, Rent Expense	View
Lessee, Operating Lease, Liability, to be Paid	View
Lessee, Operating Lease, Liability, to be Paid, after Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year One	View
Lessee, Operating Lease, Liability, to be Paid, Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year Four	View
Lessee, Operating Lease, Liability, to be Paid, Year Three	View
Lessee, Operating Lease, Liability, to be Paid, Year Two	View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	View
Letters of Credit Outstanding, Amount	View
Liabilities and Equity	View
Liabilities, Current	View
Disposal Group, Including Discontinued Operation, Liabilities	View
Long-term Debt	View
Long-term Debt, Current Maturities	View
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	View
Notes and Loans, Noncurrent	View
Notes Payable, Noncurrent	View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Investing Activities	View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Operating Activities	View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	View
Net Income (Loss) Attributable to Parent	View
Net Income (Loss) Available to Common Stockholders, Basic	View
Net Income (Loss) Available to Common Stockholders, Diluted	View
Notes and Loans Payable, Current	View
Notes Assumed	View
Notes Payable, Current	View
Number of Operating Segments	View
Number of Real Estate Properties	View
Number of Reportable Segments	View
Number of States in which Entity Operates	View
Operating Costs and Expenses	View
Operating Income (Loss)	View
Operating Lease, Cost	View
Operating Lease, Expense	View
Operating Lease, Impairment Loss	View
Operating Lease, Liability	View
Operating Lease, Liability, Current	View
Operating Lease, Liability, Noncurrent	View
Operating Lease, Payments	View
Operating Lease, Right-of-Use Asset	View
Operating Leases, Future Minimum Payments Due	View
Operating Leases, Future Minimum Payments Due, Next Twelve Months	View
Operating Leases, Future Minimum Payments, Due in Five Years	View
Operating Leases, Future Minimum Payments, Due in Four Years	View
Operating Leases, Future Minimum Payments, Due in Three Years	View
Operating Leases, Future Minimum Payments, Due in Two Years	View
Operating Leases, Future Minimum Payments, Due Thereafter	View
Operating Leases, Future Minimum Payments Receivable	View
Operating Leases, Future Minimum Payments Receivable, Current	View
Operating Leases, Future Minimum Payments Receivable, in Five Years	View
Operating Leases, Future Minimum Payments Receivable, in Four Years	View
Operating Leases, Future Minimum Payments Receivable, in Three Years	View
Operating Leases, Future Minimum Payments Receivable, in Two Years	View
Operating Leases, Future Minimum Payments Receivable, Thereafter	View
Operating Lease, Weighted Average Discount Rate, Percent	View
Other Accrued Liabilities, Current	View
Other Assets, Current	View
Other Assets, Miscellaneous, Noncurrent	View
Other Assets, Noncurrent	View
Other Liabilities, Noncurrent	View
Other Long-term Debt	View
Other Nonoperating Income (Expense)	View
Payments for Repurchase of Common Stock	View
Payments of Financing Costs	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Equipment on Lease	View
Payments to Acquire Interest in Joint Venture	View
Payments to Acquire Productive Assets	View
Payments to Acquire Property, Plant, and Equipment	View
Preferred Stock, Par or Stated Value Per Share	View
Preferred Stock, Shares Authorized	View
Preferred Stock, Shares Issued	View
Preferred Stock, Shares Outstanding	View
Preferred Stock, Value, Issued	View
Prepaid Expense and Other Assets, Current	View
Prior Period Reclassification Adjustment	View
Proceeds from Contributions from Affiliates	View
Proceeds from Equity Method Investment, Distribution, Return of Capital	View
Proceeds from Issuance of Common Stock	View
Proceeds from Long-term Capital Lease Obligations	View
Proceeds from Notes Payable	View
Proceeds from (Repayments of) Debt	View
Proceeds from (Repayments of) Restricted Cash, Financing Activities	View
Proceeds from Sale and Collection of Receivables	View
Proceeds from Sale of Productive Assets	View
Proceeds from Sale of Real Estate	View
Property, Plant and Equipment, Additions	View
Property, Plant and Equipment, Net	View
Accounts Receivable, Credit Loss Expense (Reversal)	View
Recognition of Deferred Revenue	View
Reimbursement Revenue (Deprecated 2018-01-31)	View
Repayments of Debt and Lease Obligation	View
Repayments of Notes Payable	View
Restricted Cash and Cash Equivalents	View
Restricted Cash and Cash Equivalents, Current	View
Restricted Cash, Current	View
Results of Operations, Income before Income Taxes	View
Retained Earnings (Accumulated Deficit)	View
Revenue from Contract with Customer, Excluding Assessed Tax	View
Revenue, Net (Deprecated 2018-01-31)	View
Secured Long-term Debt, Noncurrent	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized	View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	View
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable	View
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding	View
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares	View
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price	View
Stockholders' Equity Note, Stock Split, Conversion Ratio	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	View
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	View
Stock Issued During Period, Value, Stock Options Exercised	View
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31)	View
Stock Repurchase Program, Authorized Amount	View
Tax Credit Carryforward, Valuation Allowance	View
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)	View
Taxes Payable, Current	View
Transfer Mortgage Payable	View
Treasury Stock Acquired, Average Cost Per Share	View
Treasury Stock, Shares	View
Treasury Stock, Shares, Acquired	View
Treasury Stock, Value	View
Treasury Stock, Value, Acquired, Cost Method	View
Unamortized Debt Issuance Expense	View
Undistributed Earnings, Basic	View
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic	View
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted	View
Unrecognized Tax Benefits	View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	View
Variable Lease, Cost	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Workers' Compensation Liability, Current	View
Write off of Deferred Debt Issuance Cost	View
Adjustments to Additional Paid in Capital, Warrant Issued	View
Accounts Receivable, Allowance for Credit Loss, Current	View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Property, Plant and Equipment	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits	View
Deferred Tax Liabilities, Property, Plant and Equipment	View
Dividends, Preferred Stock	View
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost	View
Liabilities	View
Long-Term Debt, Maturity, after Year Five	View
Long-Term Debt, Maturity, Year One	View
Long-Term Debt, Maturity, Year Five	View
Long-Term Debt, Maturity, Year Four	View
Long-Term Debt, Maturity, Year Three	View
Long-Term Debt, Maturity, Year Two	View
Payments of Stock Issuance Costs	View
Preferred Stock, Dividend Rate, Percentage	View
Preferred Stock Dividends, Income Statement Impact	View
Preferred Stock, Liquidation Preference Per Share	View
Proceeds from Issuance of Convertible Preferred Stock	View
Sale and Leaseback Transaction, Gain (Loss), Net	View
Sale of Stock, Consideration Received on Transaction	View
Stock Issued During Period, Value, Acquisitions	View
Temporary Equity, Carrying Amount, Attributable to Parent	View
Temporary Equity, Other Changes	View
Temporary Equity, Par or Stated Value Per Share	View
Temporary Equity, Shares Authorized	View
Temporary Equity, Stock Issued During Period, Value, New Issues	View
Undistributed Earnings (Loss) Available to Common Shareholders, Basic	View
Contractual Obligation	View
Derivative, Cap Interest Rate	View
Derivative, Cash Received on Hedge	View
Dividends Payable	View
Increase (Decrease) in Other Current Liabilities	View
Other Liabilities, Current	View
Payments of Ordinary Dividends, Preferred Stock and Preference Stock	View
Payments to Acquire Businesses, Gross	View
Revenues	View
Temporary Equity, Dividends, Adjustment	View
Derivative Asset, Fair Value, Gross Asset Including Not Subject to Master Netting Arrangement	View
Finance Lease, Right-of-Use Asset, after Accumulated Amortization	View
Grants Receivable	View
Increase (Decrease) in Income Taxes Payable	View
Payments for Derivative Instrument, Financing Activities	View
Employee-related Liabilities, Current	View
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	View
Derivative Asset, Current	View
Derivative Asset, Noncurrent	View
Interest Receivable	View
Other Noncash Income (Expense)	View
Payment, Tax Withholding, Share-based Payment Arrangement	View
Proceeds from (Payments for) Other Financing Activities	View
Property, Plant and Equipment, Other, Net	View
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	View
Cash and Cash Equivalents, Fair Value Disclosure	View
Debt Instrument, Periodic Payment, Interest	View
Debt Instrument, Periodic Payment, Principal	View
Long-Term Debt, Maturity, Remainder of Fiscal Year	View
Payments of Loan Costs	View
Dividends	View
Proceeds from (Repurchase of) Equity	View
Proceeds from Sale of Property, Plant, and Equipment	View
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount	View
Gain (Loss) on Derivative Instruments, Net, Pretax	View
Increase in Carrying Amount of Redeemable Preferred Stock	View
Derivative, Notional Amount	View
Preferred Stock, Liquidation Preference, Value	View
Stock Issued During Period, Value, New Issues	View
Derivative Asset, Notional Amount	View
Derivative Liability, Fair Value, Gross Liability Including Not Subject to Master Netting Arrangement	View
Derivative Liability, Notional Amount	View
Equity Method Investment, Other than Temporary Impairment	View
3430163	View
Payments to Acquire Equity Method Investments	View
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings	View
Dividends, Preferred Stock, Cash	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Net Income (Loss) Attributable to Noncontrolling Interest	View
Noncash or Part Noncash Acquisition, Payables Assumed	View
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	View
Proceeds from Long-term Lines of Credit	View
Proceeds from Noncontrolling Interests	View
Repayments of Long-term Lines of Credit	View

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SEC Facts By Type

Chart of Accounts => Accounts