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Company Name: AB International Group Corp.
CIK: 1605331
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2015-04-15
Last Filing Date: 2025-04-14
SEC Filings
Start End Frame Filed ACCN Value View
2021-09-01 2023-02-28 CY2023Q1I 2023-04-14 0001663577-23-000198 $ 172,278 View
2017-09-01 2017-11-30 CY2016Q4 2018-01-22 0001640334-18-000154 $ 29,650,000 View
2017-12-01 2018-02-28 CY2018Q1I 2018-04-16 0001640334-18-000733 $ 30,550,000 View
2018-03-01 2018-05-31 CY2017Q2 2018-07-23 0001640334-18-001453 $ 71,391,848 View
2017-09-01 2018-08-31 CY2017 2018-12-10 0001663577-18-000550 $ 58,139,589 View
2018-09-01 2018-11-30 CY2017Q4 2019-01-22 0001663577-19-000038 $ 106,725,000 View
2014-12-01 2015-02-28 CY2015Q1 2015-04-15 0001605331-15-000008 $ 2,974,833 View
2018-12-01 2019-02-28 CY2019Q1 2019-04-12 0001663577-19-000143 $ 127,264,167 View
2015-12-01 2016-02-29 CY2015Q1 2016-04-14 0001640334-16-000945 $ 3,370,000 View
2016-03-01 2016-05-31 CY2015Q2 2016-07-15 0001640334-16-001414 $ 11,191,739 View
2015-09-01 2016-08-31 CY2015 2016-12-16 0001640334-16-002243 $ 9,465,574 View
2016-09-01 2016-11-30 CY2015Q4 2017-01-12 0001640334-17-000080 $ 26,150,000 View
2016-11-29 2017-02-28 CY2017Q1 2017-04-14 0001640334-17-000710 $ 26,150,000 View
2017-03-01 2017-05-31 CY2016Q2 2017-07-14 0001640334-17-001396 $ 27,194,022 View
2016-09-01 2017-08-31 CY2016 2018-01-12 0001640334-18-000075 $ 26,501,832 View
2019-03-01 2019-05-31 None 2019-07-15 0001663577-19-000310 $ 159,491,304 View
2019-03-01 2019-05-31 CY2019Q2 2019-07-16 0001663577-19-000313 $ 159,491,304 View
2018-09-01 2019-08-31 CY2019 2019-10-22 0001663577-19-000384 $ 3,767,041 View
2019-09-01 2019-11-30 CY2019Q4 2020-01-14 0001663577-20-000011 $ 4,822,000 View
2024-09-01 2024-11-30 CY2024Q4 2025-01-14 0001663577-25-000023 $ 5,003 View
2024-12-01 2025-02-28 CY2025Q1 2025-04-14 0001663577-25-000104 $ 559,828 View
2015-03-01 2015-05-31 CY2015Q2 2015-06-23 0001605331-15-000010 $ 3,370,000 View
2014-09-01 2015-08-31 CY2015 2015-10-01 0001605331-15-000013 $ 3,130,452 View
2015-09-01 2015-11-30 CY2015Q4 2015-12-15 0001605331-15-000016 $ 3,370,000 View
2019-12-01 2020-02-29 CY2019Q1 2020-05-08 0001663577-20-000125 $ 4,822,000 View
2020-03-01 2020-05-31 CY2019Q2 2020-07-09 0001663577-20-000209 $ 4,822,016 View
2019-09-01 2020-08-31 CY2019 2020-12-09 0001663577-20-000454 $ 7,186,259 View
2020-09-01 2020-11-30 CY2019Q4 2021-01-15 0001663577-21-000025 $ 93,965,474 View
2020-12-01 2021-02-28 CY2021Q1I 2021-04-14 0001663577-21-000181 $ 137,158,120 View
2021-03-01 2021-05-31 CY2021Q2 2021-07-15 0001663577-21-000331 $ 174,927,364 View
2020-09-01 2021-08-31 CY2020 2022-01-12 0001663577-22-000024 $ 64,584 View
2020-09-01 2021-02-28 CY2021Q1I 2022-01-19 0001663577-22-000049 $ 1,537,867 View
2020-09-01 2021-05-31 CY2021Q2I 2022-01-19 0001663577-22-000052 $ 258 View
2020-12-01 2021-11-30 CY2021 2022-01-20 0001663577-22-000057 $ 18,439 View
2021-12-01 2022-02-28 CY2022Q1I 2022-06-10 0001663577-22-000366 $ -1,328 View
2021-03-01 2021-05-31 CY2021Q2 2022-07-15 0001663577-22-000400 $ 176,923 View
2020-09-01 2021-08-31 CY2021 2022-12-08 0001663577-22-000689 $ -644,785 View
2022-09-01 2022-11-30 CY2022Q4I 2023-01-17 0001663577-23-000014 $ 50,000,000 View
2022-09-01 2023-05-31 CY2023Q2I 2023-07-13 0001663577-23-000348 $ 420,000 View
2022-09-01 2023-08-31 CY2022Q3I 2023-11-29 0001663577-23-000552 $ 525,222 View
2023-09-01 2023-11-30 CY2023Q4 2024-01-16 0001663577-24-000009 $ 85,000 View
2022-09-01 2023-02-28 CY2024Q1I 2024-04-15 0001663577-24-000113 $ 120,000 View
2023-03-01 2023-05-31 CY2023Q2 2024-07-15 0001663577-24-000198 $ 3,916 View
2023-09-01 2024-08-31 CY2024 2024-11-26 0001663577-24-000297 $ 354,147 View
SEC Facts By Type
Type Name Description View
us-gaap Sale of Stock, Price Per Share Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. View
us-gaap Stock Issued During Period, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities. View
us-gaap Stock Issued During Period, Value, Employee Stock Ownership Plan Aggregate value of stock issued during the period as a result of employee stock ownership plan (ESOP). 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 Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. 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 and Financing Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. View
us-gaap Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Accounts Payable and Accrued Liabilities, Noncurrent Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. View
us-gaap Accounts Payable, Other, Current Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. View
us-gaap Accounts Payable, Other Amount of obligations incurred and payable classified as other. View
us-gaap Accounts Payable, Related Parties, Current Amount for accounts payable to related parties. 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 Accounts Receivable, Noncurrent, Nonaccrual, Interest Income Amount of interest income on accounts receivable, classified as noncurrent, on nonaccrual status. View
us-gaap Accounts Receivable, Related Parties For an unclassified balance sheet, amount of receivables arising from transactions with related parties. View
us-gaap Accrued Fees and Other Revenue Receivable For an unclassified balance sheet, the amount of fees and other revenue, excluding investment income receivable, earned but not yet received, which were recognized in conformity with revenue recognition criteria based on estimates or specific contractual terms. View
us-gaap Accrued Professional Fees 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. View
us-gaap Accrued Rent, Current Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. 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 Rent, Noncurrent Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for contractual rent under lease arrangements. View
us-gaap Accrued Salaries, Current Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). 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 Adjustment of Warrants Granted for Services Adjustment for noncash service expenses paid for by granting of warrants. 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 Adjustments to Additional Paid in Capital, Other Amount of other increase (decrease) in additional paid in capital (APIC). View
us-gaap Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. 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 Allowance for Loan and Lease Losses, Adjustments, Other Amount of other addition (reduction) in allowance reserve for credit loss. View
us-gaap Allowance for Loan and Lease Loss, Recovery of Bad Debts Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. View
us-gaap Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs. View
us-gaap Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and 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 Leased Asset The expense charged against earnings for the periodic recognition of capitalized leases. This element may apply to energy companies that lease mineral producing properties and to other enterprises that capitalize property, plant, or equipment obtained through capital leases. 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 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, Noncurrent 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 after one year or beyond the normal operating cycle, if longer. 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 Cash 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. 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 SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees This element represents disclosure of the total aggregate cash dividends paid to the entity by consolidated subsidiaries, by unconsolidated subsidiaries, and by 50% or less owned persons accounted for using the equity method. View
us-gaap Class of Warrant or Right, Outstanding Number of warrants or rights outstanding. View
us-gaap Class of Warrant or Right, Unissued The number of warrants or rights which entitle the entity to receive future services in exchange for the unvested, forfeitable warrants or rights. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. 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 Held in Employee Trust, Shares Number of common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned. 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, Subscriptions Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds. 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 Construction in Progress Expenditures Incurred but Not yet Paid Future cash outflow to pay for construction in progress expenditures that have occurred. View
us-gaap Construction in Progress, Gross Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. View
us-gaap Contract with Customer, Asset, Purchase Amount of increase from purchase of right to consideration in exchange for good or service transferred to customer when right is conditioned on passage of time. View
us-gaap Conversion of Stock, Amount Converted "The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period 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 Convertible Notes Payable, Current Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. View
us-gaap Convertible Preferred Stock Converted to Other Securities Value of convertible preferred stock that was converted to other securities. View
us-gaap Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. View
us-gaap Cost of Goods Sold (Deprecated 2018-01-31) Total costs related to goods produced and sold during the reporting period. View
us-gaap Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period. View
us-gaap Costs and Expenses, Related Party Costs of sales and operating expenses for the period incurred from transactions with related parties. View
us-gaap Debt Conversion, Original Debt, Amount "The amount of the original debt being converted in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." 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, Convertible, Beneficial Conversion Feature Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date. View
us-gaap Debt Instrument, Decrease, Forgiveness Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. View
us-gaap Debt Instrument, Face Amount Face (par) amount of debt instrument at time of issuance. View
us-gaap Debt Instrument, Fair Value Disclosure Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. View
us-gaap Debt Instrument, Increase, Accrued Interest Increase for accrued, but unpaid interest on the debt instrument for the period. View
us-gaap Debt Instrument, Unamortized Discount, Current Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. View
us-gaap Debt Securities, Gain (Loss) Amount of unrealized and realized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity), investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). View
us-gaap Debt Securities, Realized Gain (Loss) Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). View
us-gaap Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance The maximum number of shares authorized for issuance under the deferred compensation arrangement as of the balance sheet date. View
us-gaap Deferred Compensation Equity Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method. 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 Discounts, Finance Charges and Interest Included in Receivables Unearned discounts (other than cash or quantity discounts and the like), finance charges, and interest included in the face amount of receivables, that are shown as a deduction from the related receivables. For example, 1) finance charges booked as a receivable when a loan is made and recognized as income at a later date; and 2) interest charges deducted from the face loan amount, resulting in a discounted amount actually advanced to the borrower (wherein the receivable includes the amount actually advanced to the borrower and the as yet unearned interest income). View
us-gaap Deferred Income Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable. 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, 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 Deposit Liabilities, Accrued Interest Amount of accrued but unpaid interest on deposit liabilities. 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 Derivative Liability Fair value, after the 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 not elected to be offset. View
us-gaap Derivative, Net Liability Position, Aggregate Fair Value The aggregate fair value amounts of derivative instruments that contain credit-risk-related contingent features that are in a net liability position at the end of the reporting period. For nonderivative instruments that are designated and qualify as hedging instruments, the fair value amounts are the carrying value of the nonderivative hedging instrument, including the adjustment for the foreign currency transaction gain (loss) on that instrument. View
us-gaap Dilutive Securities, Effect on Basic Earnings Per Share Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise stock options, restrictive stock units (RSUs), convertible preferred stock of an employee stock ownership plan (ESOP), and other dilutive convertible securities. View
us-gaap Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. View
us-gaap Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation, when the per share amount is the same. View
us-gaap Discontinued Operation, Tax Effect of Discontinued Operation Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. View
us-gaap Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. View
us-gaap Due to Related Parties, Noncurrent Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond 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, Basic and Diluted The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or 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, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Percentage 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 changes in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent Percentage 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 impairment loss. View
us-gaap Equity Method Investment, Ownership Percentage The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) Amount of increase (decrease) of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases Amount of purchases of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Fair Value, Option, Changes in Fair Value, Gain (Loss) For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings. 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 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 Finite-lived Intangible Assets Acquired Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. 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 Intangible Assets Amount of gain (loss) on sale or disposal of intangible assets. View
us-gaap Gain (Loss) on Termination of Lease Amount of gain (loss) on termination of lease before expiration of lease term. 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 Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. View
us-gaap Impaired Financing Receivable, Interest Income, Cash Basis Method Amount of interest income recognized on a cash-basis method of accounting that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. View
us-gaap Impairment of Intangible Assets, Finite-lived The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset 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 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 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 Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations, Per Basic and Diluted Share The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. View
us-gaap Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. View
us-gaap Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during 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 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. 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 Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. View
us-gaap Effective Income Tax Rate Reconciliation, Deduction, Dividends, 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 deduction for dividend. 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 Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. 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 Increase (Decrease) in Accrued Interest Receivable, Net The increase (decrease) during the reporting period in the amount due from borrowers for interest payments. View
us-gaap Increase (Decrease) in Accrued Salaries The increase (decrease) during the period in accrued salaries. View
us-gaap Increase (Decrease) in Accrued Taxes Payable The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. View
us-gaap Increase (Decrease) in Construction Payables The increase (decrease) during the reporting period of obligations, not classified as trade payables, incurred and payable for the acquisition of merchandise, materials, supplies, and services pertaining to construction projects. View
us-gaap Increase (Decrease) in Derivative Assets and Liabilities The increase (decrease) during the period in the net carrying value of derivative instruments reported as assets and liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). View
us-gaap Increase (Decrease) in Derivative Liabilities The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). View
us-gaap Increase (Decrease) in Due to Officers and Stockholders The increase (decrease), during an accounting period, in total obligations owed to the reporting entity's executives and owners. View
us-gaap Increase (Decrease) in Employee Related Liabilities The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Increase (Decrease) in Notes Payable, Current The increase (decrease) during the reporting period in current portion (due within one year or one business cycle) of obligations evidenced by formal promissory notes. View
us-gaap Increase (Decrease) in Notes Receivable, Current The increase (decrease) during the reporting period of amounts due within one year (or one business cycle) from note holders for outstanding loans. View
us-gaap Increase (Decrease) in Other Accounts Payable Amount of increase (decrease) in obligations classified as other, payable within one year or the normal operating cycle, if longer. View
us-gaap Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. View
us-gaap Increase (Decrease) in Prepaid Expenses, Other Amount of increase (decrease) of consideration paid in advance for other costs that provide economic benefits in future periods. View
us-gaap Increase (Decrease) in Security Deposits The increase (decrease) during the reporting period in security deposits. View
us-gaap Indefinite-lived Intangible Assets Acquired Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt. View
us-gaap Interest Income, Operating Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. View
us-gaap Interest Paid, Including Capitalized Interest, Operating and Investing Activities Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to 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; classified as operating and investing activities. View
us-gaap Financing Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. 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 Issuance of Stock and Warrants for Services or Claims Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. View
us-gaap Lease, Cost Amount of lease cost recognized by lessee for lease contract. View
us-gaap Leasehold Improvements, Gross Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. 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 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 Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer. View
us-gaap Loans and Leases Receivable, Gross Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. View
us-gaap Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two Principal amount of long-term debt and capital lease obligation maturing 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 Long-term Investments The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). View
us-gaap Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. View
us-gaap Noncontrolling Interest, Ownership Percentage by Parent The parent entity's interest in net assets of the subsidiary, expressed as a percentage. 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 Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. 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, 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, Rent Expense, Net Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. View
us-gaap Operating Loss Carryforwards Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Other Assets Amount of assets classified as other. View
us-gaap Other Assets, Noncurrent Amount of noncurrent assets classified as other. View
us-gaap Other Commitment, to be Paid, Year One Amount of commitment classified as other 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 Other Comprehensive Income (Loss) before Reclassifications, Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). View
us-gaap Other Depreciation and Amortization Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. View
us-gaap Other Nonrecurring (Income) Expense Amount of other expense (income) that is infrequent in occurrence or unusual in nature. View
us-gaap Payments for Leasing Costs, Commissions, and Tenant Improvements Net cash outflow for the allowance granted to lessee and/or direct costs incurred by lessor used to prepare the leased premises for tenant's occupancy; for costs that are essential to originating the lease and would not otherwise have been incurred without the lease agreement, including but not limited to, evaluating the lessee's credit condition, guarantees, and collateral and costs incurred in negotiating, processing, and executing the lease agreement; and for any commission(s) incurred. View
us-gaap Payments for Repurchase of Warrants The aggregate amount paid by the entity to reacquire the right to purchase equity shares at a predetermined price, usually issued together with corporate debt. View
us-gaap Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. 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 Payments to Acquire Furniture and Fixtures The cash outflow for acquisition of furniture and fixtures. View
us-gaap Payments to Acquire Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. View
us-gaap Payments to Acquire Investments The cash outflow associated with the purchase of all investments (debt, security, other) during the period. 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 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 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 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 Sale of Stock, Number of Shares Issued in Transaction The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. 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 Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. View
us-gaap Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. View
us-gaap Prepayment Fees on Advances, Net Amount of income earned, after hedging basis adjustments, from fees charged for prepayment of certain Federal Home Loan Bank (FHLBank) advances before original maturity. 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 Issuance of Debt The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. View
us-gaap Proceeds from Issuance of Preferred Stock and Preference Stock Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. View
us-gaap Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. View
us-gaap Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. View
us-gaap Proceeds from Sale of Intangible Assets The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill. 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 Warrant Exercises The cash inflow associated with the amount received from holders exercising their stock warrants. View
us-gaap Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. 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 Sale Leaseback Transaction, Monthly Rental Payments The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller. 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 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 Property Subject to or Available for Operating Lease, Accumulated Depreciation The amount of accumulated depreciation, by major property class, recorded on property subject to or available for lease as of the balance sheet date. View
us-gaap SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. View
us-gaap Receivable from Shareholders or Affiliates for Issuance of Capital Stock Amount due from owner or affiliate of reporting entity for issuance of shares. Includes, but is not limited to, amount due for award under share-based payment arrangement. Excludes amount due from officer or director. View
us-gaap Receivable with Imputed Interest, Discount Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount. View
us-gaap Receivable with Imputed Interest, Net Amount The receivable or note face amount less the unamortized discount or premium. View
us-gaap Related Party Tax Expense, Due to Affiliates, Current The amount of any current tax-related balances due to affiliates as of the date of each statement of financial position presented. View
us-gaap Related Party Transaction, Purchases from Related Party Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. View
us-gaap Rental Income, Nonoperating Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature. View
us-gaap Repayments of Convertible Debt The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. View
us-gaap Repayments of Debt The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. View
us-gaap Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. View
us-gaap Research and Development in Process The amount of purchased research and development assets that are acquired in a business combination have no alternative future use and are therefore written off in the period of acquisition. 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, Including Assessed Tax Amount, including 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 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 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 Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability. View
us-gaap Salary and Wage, Excluding Cost of Good and Service Sold Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. 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 Security Deposit The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. 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, Discount from Market Price, Offering Date Discount rate from fair value on offering date that participants pay for shares. 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, Options, Grants in Period, Net of Forfeitures Net number of share options (or share units) granted during the period. 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
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 Stockholders' Equity Note, Subscriptions Receivable Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital. View
us-gaap Stock Issued The fair value of stock issued in noncash financing activities. View
us-gaap Stock Issued During Period, Shares, Conversion of Convertible Securities Number of shares issued during the period as a result of the conversion of convertible securities. View
us-gaap Stock Issued During Period, Shares, Issued for Services Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. View
us-gaap Stock Issued During Period, Shares, New Issues Number of new stock issued during the period. View
us-gaap Stock Issued During Period, Shares, Other Number of shares of stock issued attributable to transactions classified as other. View
us-gaap Stock Issued During Period, Shares, Purchase of Assets Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. 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, 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 Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other. View
us-gaap Stock Issued During Period, Value, Restricted Stock Award, Gross Aggregate value of stock related to Restricted Stock Awards issued during the period. 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 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 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 Weighted Average Number of Shares Outstanding, Basic and Diluted Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). View
us-gaap Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation Number of shares of common stock subject to repurchase or cancellation determined by relating the portion of time within a reporting period that these shares have been outstanding to the total time in that period. Common stock subject to repurchase are outstanding common shares that are contingently returnable (that is, subject to recall). 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 Accounts and Other Receivables, Net, Current Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. 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 Dividends Payable, Current Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Financing Interest Expense This element represents interest incurred for borrowed money which was used to produce goods or render services. View
us-gaap Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Increase (Decrease) in Accounts and Other Receivables The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. View
us-gaap Increase (Decrease) in Accounts Payable, Related Parties The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. View
us-gaap Interest on Convertible Debt, Net of Tax The after-tax amount of interest recognized in the period associated with any convertible debt. 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 Financing Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. View
us-gaap Depreciation Expense on Reclassified Assets For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense). View
us-gaap Due to Officers or Stockholders Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. 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 Due to Officers or Stockholders, Current Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Banking Regulation, Total Capital, Actual Amount of total capital as defined by regulatory framework. View
us-gaap Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge Amount of the increase (decrease) in fair value of the hedged item in a fair value hedge recognized in the income statement. 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, 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 Equivalents, at Carrying Value Amount of 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, FDIC Insured Amount The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. View
us-gaap Lease Income Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. 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 Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease. View
us-gaap Operating Leases, Future Minimum Payments, Due in Rolling Year Five 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 rolling twelve months following the latest balance sheet. For 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 Rolling Year Three 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 rolling twelve months following the latest balance sheet. For 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 Rolling Year Two 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 rolling twelve months following the latest balance sheet. For 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, Next Rolling 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 rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Payments for (Proceeds from) Derivative Instrument, Financing Activities The net cash outflow or inflow from derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments. View
us-gaap Payment for Debt Extinguishment or Debt Prepayment Cost Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. 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 Income Tax Examination, Penalties and Interest Expense The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. View
us-gaap Income Tax Examination, Penalties Expense The amount of estimated penalties recognized in the period arising from income tax examinations. View
us-gaap Stock Issued During Period, Value, Conversion of Units Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). View
us-gaap Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. View
us-gaap Clearance Fees The amount of expense in the period for clearance fees. View
us-gaap Debt Conversion, Converted Instrument, Amount "The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Deferred Revenue Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. View
us-gaap Fair Value, Concentration of Risk, Cash and Cash Equivalents This item represents disclosure of all significant concentrations of credit risk or market risk arising from the subject financial instrument (as defined), whether from an individual counterparty or groups of counterparties. View
us-gaap Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. 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 Dividends Receivable The increase (decrease) during the reporting period in cash disbursements due from investments, representing the shareholders' portion of profits. View
us-gaap Interest Income, Securities Purchased under Agreements to Resell Interest income derived from securities purchased under agreements to resell. The difference in the price at which the institution buys the securities and resells the securities represents interest for the use of the funds by the other party. Most repurchase and sale agreements involve obligations of the federal government or its agencies, but other financial instruments, such as commercial paper, banker's acceptances and negotiable certificates of deposits are sometimes used in such transactions. View
us-gaap Allowance for Doubtful Accounts, Premiums and Other Receivables The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Warrants and Rights Outstanding Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. View
us-gaap Accounts Receivable, before Allowance for Credit Loss Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. View
us-gaap Dividend, Share-based Payment Arrangement Amount of paid and unpaid cash, stock, and paid-in-kind dividends declared for award under share-based payment arrangement. View
us-gaap Interest Income (Expense), Net The net amount of operating interest income (expense). View
us-gaap Loans Payable, Current Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. 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 Revenue Not from Contract with Customer Amount of revenue that is not accounted for under Topic 606. View
us-gaap Amortization and Depreciation of Decontaminating and Decommissioning Assets The current period expense charged against earnings on decontaminating and decommissioning of facilities used in the normal conduct of business and not intended for resale to allocate or recognize the cost of the assets over their useful lives. View
us-gaap Gain (Loss) on Disposition of Other Assets Amount of gain (loss) on sale or disposal of other assets. View
us-gaap Other Nonoperating Income Amount of income related to nonoperating activities, classified as other. 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 Increase (Decrease) in Other Receivables Amount of increase (decrease) in receivables classified as other. View
us-gaap Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Stock Issued During Period, Value, Stock Dividend Value of stock issued to shareholders as a dividend during the period. View
us-gaap Accelerated Share Repurchases, Final Price Paid Per Share Final price paid per share for the purchase of the targeted number of shares, determined by an average market price over a fixed period of time. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Gain (Loss) on Sale of Other Investments Amount of gain (loss) included in earnings for investments classified as other. View
us-gaap Interest and Other Income The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). View
us-gaap Other Loans Payable Amount of long-term loans payable 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 Premiums Earned, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. View
us-gaap Proceeds from (Payments for) in Securities Sold under Agreements to Repurchase The cash flow from investments sold under the agreement to repurchase such investment. View
us-gaap Revenue Not from Contract with Customer, Other Amount of revenue that is not accounted for under Topic 606, classified as other. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. 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 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 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 Common Stock, Shares Subscribed but Unissued Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds. View
us-gaap Deferred Costs, Leasing, Net, Current 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 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 Disposal Group, Including Discontinued Operation, Assets, Noncurrent Amount classified as 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 Disposal Group, Including Discontinued Operation, Consideration Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Costs of Goods Sold Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Intangible Assets Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Revenue Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Due from Related Parties, Current The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). View
us-gaap Due to Related Parties, Current Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Floor Brokerage, Exchange and Clearance Fees The amount of expense during the period for floor brokerage fees paid to other broker-dealers to execute trades on their behalf, stock exchange fees, order flow fees, and clearance fees. View
us-gaap Other than Temporary Impairment Losses, Investments The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. 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 Accounts Receivable, Related Parties The increase (decrease) during the reporting period in the amount due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence. View
us-gaap Increase (Decrease) in Other Current Assets and Liabilities, Net Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. 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 Increase (Decrease) in Prepaid Expense The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. 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 Loans Receivable, Basis Spread on Variable Rate The percentage points (also referred to as 'margin') added to the reference rate as stated in the loan agreement and used to compute the variable rate on the loans receivable. For instance, the loan agreement might state that the interest rate the borrower is obligated to pay is the London Interbank Offered Rate (LIBOR) plus three quarters (3/4) of a percentage point adjusted quarterly (each three months). LIBOR in this example is the index or reference rate, 3/4 percentage point is the margin, the reference rate plus the margin is the fully indexed rate. This element would be used to report separately the margin. View
us-gaap Operating 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. Includes selling, general and administrative expense. View
us-gaap Other Real Estate, Improvements Improvements to other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. 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 Proceeds from Collection of Notes Receivable The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. View
us-gaap Proceeds from Contributed Capital The cash inflow associated with the amount received by a corporation from a shareholder during the period. 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 Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. View
us-gaap Proceeds from Debt, Net of Issuance Costs The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. View
us-gaap Proceeds from Issuance of Secured Debt The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. View
us-gaap Proceeds from Issuance of Warrants The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). View
us-gaap Proceeds from Loans Cash received from principal payments made on loans related to operating activities. View
us-gaap Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Proceeds from Maturities, Prepayments and Calls of Long-term Investments The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, beyond the current operating cycle. View
us-gaap Proceeds from Previous Acquisition Cash inflow representing an adjustment to the purchase price of a previous acquisition. 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 Research and Development Expense The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. View
us-gaap Sales Revenue, Goods, Net (Deprecated 2018-01-31) Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. View
us-gaap Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. 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, 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 Payment Arrangement, Expensed and Capitalized, Amount Amount of cost expensed and capitalized for award under share-based payment arrangement. View
us-gaap Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. View
us-gaap Short-term Lease Commitment, Amount Amount of short-term lease commitment. View
us-gaap Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants Value of preferred stock and warrants for common stock issued. 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 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 Stock Issued During Period, Value, Issued for Services Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. View
us-gaap Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums Amount of deferred fees paid by borrowers and unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of loans that are being amortized into income as an adjustment to yield. Excludes amounts for loans and leases covered under loss sharing agreements. View
us-gaap Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. 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 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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 Operating Leases, Future Minimum Payments, Due in Rolling Year Four 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 rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Proceeds from Divestiture of Businesses and Interests in Affiliates The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). 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 Furniture and Fixtures, Gross Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. 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 Increase (Decrease) in Accounts Receivable and Other Operating Assets Amount of increase (decrease) in receivables, and operating assets classified as other. View
us-gaap Increase (Decrease) in Due from Related Parties The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity. View
us-gaap Property, Plant, and Equipment, Owned, Gross Gross amount of long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations (owned aircraft and capitalized improvements) and capitalized assets classified as property, plant and equipment that are owned by the entity. Excludes assets subject to a capital lease. View
us-gaap Contract with Customer, Asset, after Allowance for Credit Loss Amount, after allowance for credit loss, of 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 Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Increase (Decrease) in Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Net The net cash inflow or outflow from the fund lent to other financial institution arising from the excess in reserve deposited at Federal Reserve Bank to meet legal requirement. This borrowing is usually contracted on an overnight basis at an agreed rate of interest. Also include cash inflow or outflow from investment sold under the agreement to reacquire such investment. View
us-gaap Accounts Payable and Other Accrued Liabilities Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. View
us-gaap Interest Expense, Other Amount of interest expense classified as other. View
us-gaap Increase (Decrease) in Notes Payable, Related Parties, Current The increase (decrease) during the reporting period in the current portion (due within one year or one business cycle, whichever is longer) of the amount owed by the reporting entity in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. View
us-gaap Deferred Revenue, Period Increase (Decrease) Amount of increase (decrease) in deferred revenue. 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 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
Chart of Accounts => Accounts
Name View
Accounts Payable, Related Parties, Current View
Accounts and Financing Receivable, after Allowance for Credit Loss View
Accounts Payable and Accrued Liabilities, Current View
Accounts Payable and Accrued Liabilities, Noncurrent View
Accounts Payable, Other, Current View
Accounts Payable, Other View
Accounts Receivable, Noncurrent, Nonaccrual, Interest Income View
Accounts Receivable, Related Parties View
Accrued Fees and Other Revenue Receivable View
Accrued Professional Fees View
Accrued Rent, Current View
Accrued Rent, Noncurrent View
Accrued Salaries, Current View
Additional Paid in Capital, Common Stock View
Adjustment of Warrants Granted for Services View
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings View
Adjustments to Additional Paid in Capital, Other View
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs View
Accounts Receivable, Allowance for Credit Loss, Writeoff View
Allowance for Loan and Lease Losses, Adjustments, Other View
Allowance for Loan and Lease Loss, Recovery of Bad Debts View
Amortization of Deferred Leasing Fees View
Amortization of Debt Issuance Costs View
Amortization of Debt Issuance Costs and Discounts View
Amortization of Intangible Assets View
Amortization of Leased Asset View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Assets View
Assets, Current View
Assets, Noncurrent View
Cash View
Cash and Cash Equivalents, Period Increase (Decrease) View
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees View
Class of Warrant or Right, Outstanding View
Class of Warrant or Right, Unissued View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares Held in Employee Trust, Shares View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Shares Subscribed but Unissued View
Common Stock, Value, Subscriptions View
Common Stock, Value, Issued View
Construction in Progress Expenditures Incurred but Not yet Paid View
Construction in Progress, Gross View
Contract with Customer, Asset, Purchase View
Conversion of Stock, Amount Converted View
Convertible Notes Payable, Current View
Convertible Preferred Stock Converted to Other Securities View
Cost of Goods and Services Sold View
Cost of Goods Sold (Deprecated 2018-01-31) View
Cost of Revenue View
Costs and Expenses, Related Party View
Debt Conversion, Original Debt, Amount View
Long-term Debt, Gross View
Debt Instrument, Convertible, Beneficial Conversion Feature View
Debt Instrument, Decrease, Forgiveness View
Debt Instrument, Face Amount View
Debt Instrument, Fair Value Disclosure View
Debt Instrument, Increase, Accrued Interest View
Debt Instrument, Unamortized Discount, Current View
Debt Securities, Gain (Loss) View
Debt Securities, Realized Gain (Loss) View
Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance View
Deferred Compensation Equity View
Deferred Costs, Leasing, Net, Current View
Deferred Costs, Leasing, Net, Noncurrent View
Deferred Discounts, Finance Charges and Interest Included in Receivables View
Deferred Income View
Deferred Tax Assets, Operating Loss Carryforwards View
Deferred Tax Assets, Valuation Allowance View
Depreciation View
Derivative Liability View
Derivative, Net Liability Position, Aggregate Fair Value View
Dilutive Securities, Effect on Basic Earnings Per Share View
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax View
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax View
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share View
Discontinued Operation, Tax Effect of Discontinued Operation View
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal View
Due to Related Parties, Noncurrent View
Earnings Per Share, Basic View
Earnings Per Share, Basic and Diluted View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent View
Equity Method Investment, Ownership Percentage View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases View
Fair Value, Option, Changes in Fair Value, Gain (Loss) View
Finance Lease, Right-of-Use Asset, Amortization View
Finite-Lived Intangible Assets, Accumulated Amortization View
Finite-Lived Intangible Assets, Gross View
Finite-Lived Intangible Assets, Net View
Finite-lived Intangible Assets Acquired View
Floor Brokerage, Exchange and Clearance Fees View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property View
Gain (Loss) on Disposition of Intangible Assets View
Gain (Loss) on Termination of Lease View
General and Administrative Expense View
Gross Profit View
Impaired Financing Receivable, Interest Income, Cash Basis Method View
Impairment of Intangible Assets, Finite-lived View
Other than Temporary Impairment Losses, Investments View
Impairment of Leasehold 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, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Continuing Operations, Per Basic and Diluted Share View
Income (Loss) from Continuing Operations, Per Basic Share View
Income (Loss) from Continuing Operations, Per Diluted Share View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax View
Income Tax Expense (Benefit) View
Income Taxes Paid View
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount View
Increase (Decrease) in Accounts Payable View
Increase (Decrease) in Accounts Payable and Accrued Liabilities View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Accrued Interest Receivable, Net View
Increase (Decrease) in Accrued Salaries View
Increase (Decrease) in Accrued Taxes Payable View
Increase (Decrease) in Construction Payables View
Increase (Decrease) in Derivative Assets and Liabilities View
Increase (Decrease) in Derivative Liabilities View
Increase (Decrease) in Due to Officers and Stockholders View
Increase (Decrease) in Employee Related Liabilities View
Increase (Decrease) in Notes Payable, Current View
Increase (Decrease) in Prepaid Expenses, Other View
Increase (Decrease) in Security Deposits View
Indefinite-lived Intangible Assets Acquired View
Interest Expense View
Interest Expense, Debt View
Interest Income, Operating View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Interest Receivable View
Issuance of Stock and Warrants for Services or Claims View
Lease, Cost View
Leasehold Improvements, Gross View
Liabilities View
Liabilities and Equity View
Liabilities, Current View
Liabilities, Noncurrent View
Loans and Leases Receivable, Gross View
Loans Receivable, Basis Spread on Variable Rate View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two View
Long-term Investments View
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners View
Noncontrolling Interest, Ownership Percentage by Parent View
Net Cash Provided by (Used in) Financing Activities 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
Financing Receivable, after Allowance for Credit Loss, Current View
Operating Expenses View
Operating Income (Loss) View
Operating Lease, Right-of-Use Asset View
Operating Leases, Future Minimum Payments Due, Next Twelve Months View
Operating Leases, Rent Expense, Net View
Operating Loss Carryforwards View
Other Assets View
Other Assets, Noncurrent View
Other Commitment, to be Paid, Year One View
Other Comprehensive Income (Loss) before Reclassifications, Tax View
Other Depreciation and Amortization View
Other Nonrecurring (Income) Expense View
Other Real Estate, Improvements View
Payments for Leasing Costs, Commissions, and Tenant Improvements View
Payments for Repurchase of Warrants View
Payments of Debt Issuance Costs View
Payments to Acquire Equipment on Lease View
Payments to Acquire Furniture and Fixtures View
Payments to Acquire Intangible Assets View
Payments to Acquire Investments 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 View
Prepaid Expense, Current View
Prepayment Fees on Advances, Net View
Proceeds from Issuance of Debt View
Proceeds from Issuance of Preferred Stock and Preference Stock View
Proceeds from Issuance of Secured Debt View
Proceeds from Related Party Debt View
Proceeds from (Repayments of) Related Party Debt View
Proceeds from Sale of Intangible Assets View
Proceeds from Sale of Productive Assets View
Proceeds from Warrant Exercises View
Professional Fees View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Property, Plant and Equipment, Additions View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Property Subject to or Available for Operating Lease, Accumulated Depreciation View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements View
Receivable from Shareholders or Affiliates for Issuance of Capital Stock View
Receivable with Imputed Interest, Discount View
Receivable with Imputed Interest, Net Amount View
Related Party Tax Expense, Due to Affiliates, Current View
Related Party Transaction, Purchases from Related Party View
Rental Income, Nonoperating View
Repayments of Convertible Debt View
Repayments of Debt View
Repayments of Related Party Debt View
Research and Development Expense View
Research and Development in Process View
Retained Earnings (Accumulated Deficit) View
Revenue from Contract with Customer, Including Assessed Tax View
Revenues View
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability View
Salary and Wage, Excluding Cost of Good and Service Sold View
Sale Leaseback Transaction, Monthly Rental Payments View
Sale of Stock, Number of Shares Issued in Transaction View
Sale of Stock, Price Per Share View
Sales Revenue, Goods, Net (Deprecated 2018-01-31) View
Revenue, Net (Deprecated 2018-01-31) View
Security Deposit View
Selling, General and Administrative Expense View
Share-based Payment Arrangement, Noncash Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date 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
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stockholders' Equity Note, Stock Split, Conversion Ratio View
Stockholders' Equity Note, Subscriptions Receivable View
Stock Issued View
Stock Issued During Period, Shares, Conversion of Convertible Securities View
Stock Issued During Period, Shares, Issued for Services View
Stock Issued During Period, Shares, New Issues View
Stock Issued During Period, Shares, Other View
Stock Issued During Period, Shares, Purchase of Assets View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Stock Issued During Period, Value, Conversion of Convertible Securities View
Stock Issued During Period, Value, Employee Stock Ownership Plan View
Stock Issued During Period, Value, Issued for Services View
Stock Issued During Period, Value, New Issues View
Stock Issued During Period, Value, Other View
Stock Issued During Period, Value, Restricted Stock Award, Gross View
Stock Issued During Period, Value, Stock Options Exercised View
Taxes Payable, Current View
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic and Diluted View
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation View
Weighted Average Number of Shares Outstanding, Basic View
Accounts and Other Receivables, Net, Current View
Capital Lease Obligations View
Dividends Payable, Current View
Financing Interest Expense View
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months View
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two View
Increase (Decrease) in Accounts and Other Receivables View
Increase (Decrease) in Accounts Payable, Related Parties View
Interest on Convertible Debt, Net of Tax View
Lessee, Operating Lease, Liability, to be Paid View
Financing Receivable, after Allowance for Credit Loss View
Operating Lease, Payments View
Other Operating Income (Expense), Net View
Unrealized Gain (Loss) on Derivatives View
Depreciation Expense on Reclassified Assets View
Due to Officers or Stockholders View
Finite-Lived Intangible Asset, Expected Amortization, Year Three View
Finite-Lived Intangible Asset, Expected Amortization, Year Two View
Due to Officers or Stockholders, Current View
Banking Regulation, Total Capital, Actual View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect View
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Cash Equivalents, at Carrying Value View
Cash, FDIC Insured Amount View
Lease Income View
Net Income (Loss) Available to Common Stockholders, Basic View
Operating Lease, Liability View
Operating Leases, Future Minimum Payments, Due in Rolling Year Five View
Operating Leases, Future Minimum Payments, Due in Rolling Year Three View
Operating Leases, Future Minimum Payments, Due in Rolling Year Two View
Operating Leases, Future Minimum Payments, Next Rolling Twelve Months View
Payments for (Proceeds from) Derivative Instrument, Financing Activities View
Payment for Debt Extinguishment or Debt Prepayment Cost View
Payments of Ordinary Dividends, Preferred Stock and Preference Stock View
Income Tax Examination, Penalties and Interest Expense View
Income Tax Examination, Penalties Expense View
Stock Issued During Period, Value, Conversion of Units View
Accounts Receivable, after Allowance for Credit Loss View
Clearance Fees View
Debt Conversion, Converted Instrument, Amount View
Deferred Revenue View
Fair Value, Concentration of Risk, Cash and Cash Equivalents View
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three View
Increase (Decrease) in Deferred Revenue View
Increase (Decrease) in Dividends Receivable View
Interest Income, Securities Purchased under Agreements to Resell View
Allowance for Doubtful Accounts, Premiums and Other Receivables View
Proceeds from Divestiture of Businesses and Interests in Affiliates View
Warrants and Rights Outstanding View
Accounts Receivable, before Allowance for Credit Loss View
Dividend, Share-based Payment Arrangement View
Interest Expense, Other View
Interest Income (Expense), Net View
Loans Payable, Current View
Operating Costs and Expenses View
Revenue Not from Contract with Customer View
Amortization and Depreciation of Decontaminating and Decommissioning Assets View
Gain (Loss) on Disposition of Other Assets View
Other Nonoperating Income View
Deferred Revenue, Current View
Increase (Decrease) in Other Receivables View
Increase (Decrease) in Notes Payable, Related Parties, Current View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Stock Issued During Period, Value, Stock Dividend View
Accelerated Share Repurchases, Final Price Paid Per Share View
Accounts Receivable, Allowance for Credit Loss View
Costs and Expenses View
Gain (Loss) on Sale of Other Investments View
Interest and Other Income View
Other Loans Payable View
Payments for Repurchase of Common Stock View
Premiums Earned, Net View
Proceeds from (Payments for) in Securities Sold under Agreements to Repurchase View
Revenue Not from Contract with Customer, Other View
Other Nonoperating Income (Expense) View
Accounts Receivable, after Allowance for Credit Loss, Current View
Disposal Group, Including Discontinued Operation, Assets, Current View
Cash and Cash Equivalents, at Carrying Value View
Deposit Liabilities, Accrued Interest View
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax View
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net View
Disposal Group, Including Discontinued Operation, Assets, Noncurrent View
Disposal Group, Including Discontinued Operation, Consideration View
Disposal Group, Including Discontinued Operation, Costs of Goods Sold View
Disposal Group, Including Discontinued Operation, Intangible Assets View
Disposal Group, Including Discontinued Operation, Revenue View
Due from Related Parties, Current View
Due to Related Parties, Current View
Increase (Decrease) in Accounts Receivable, Related Parties View
Increase (Decrease) in Notes Receivable, Current View
Increase (Decrease) in Other Accounts Payable View
Increase (Decrease) in Other Current Assets and Liabilities, Net View
Increase (Decrease) in Other Operating Assets and Liabilities, Net View
Increase (Decrease) in Prepaid Expense and Other Assets View
Increase (Decrease) in Prepaid Expense View
Payments to Acquire Other Productive Assets View
Proceeds from Collection of Notes Receivable View
Proceeds from Contributed Capital View
Proceeds from Contributions from Affiliates View
Proceeds from Convertible Debt View
Proceeds from Debt, Net of Issuance Costs View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Warrants View
Proceeds from Loans View
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale View
Proceeds from Maturities, Prepayments and Calls of Long-term Investments View
Proceeds from Previous Acquisition 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, Outstanding, Weighted Average Exercise Price View
Share-based Payment Arrangement, Expensed and Capitalized, Amount View
Shares, Issued View
Short-term Lease Commitment, Amount View
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants View
Stockholders' Equity Attributable to Parent View
Operating Leases, Future Minimum Payments, Due in Rolling Year Four View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value View
Employee-related Liabilities, Current View
Furniture and Fixtures, Gross View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) View
Increase (Decrease) in Accounts Receivable and Other Operating Assets View
Increase (Decrease) in Due from Related Parties View
Property, Plant, and Equipment, Owned, Gross View
Contract with Customer, Asset, after Allowance for Credit Loss View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs View
Increase (Decrease) in Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Net View
Accounts Payable and Other Accrued Liabilities View
Depreciation, Depletion and Amortization, Nonproduction View
Deferred Revenue, Period Increase (Decrease) View
Impairment of Long-Lived Assets Held-for-use View
Revenue from Contract with Customer, Excluding Assessed Tax View