Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
705000 - Disclosure - Compensation Related Costs, General |
Network |
* |
* |
http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsGeneral |
2 |
Compensation Related Costs [Abstract] |
Abstract |
|
|
us-gaap:CompensationRelatedCostsAbstract |
3 |
Compensation Related Costs, General [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:CompensationRelatedCostsGeneralTextBlock |
4 |
Compensated Absences Not Accrued |
Concept (Text/String) |
For Period |
|
us-gaap:CompensatedAbsencesNotAccrued |
5 |
Compensated Absences Liability [Abstract] |
Abstract |
|
|
us-gaap:CompensatedAbsencesLiabilityAbstract |
6 |
Accrued Vacation |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccruedVacationCurrentAndNoncurrent |
7 |
Compensated Absences Liability, Sabbatical Leave |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CompensatedAbsencesLiabilitySabbaticalLeave |
8 |
Compensated Absences Liability, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CompensatedAbsencesLiability |
9 |
Deferred Compensation Liability [Abstract] |
Abstract |
|
|
us-gaap:DeferredCompensationLiabilityAbstract |
10 |
Deferred Compensation Liability, Current [Abstract] |
Abstract |
|
|
us-gaap:DeferredCompensationLiabilityCurrentAbstract |
11 |
Deferred Compensation Share-based Arrangements, Liability, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent |
12 |
Deferred Compensation Cash-based Arrangements, Liability, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent |
13 |
Other Deferred Compensation Arrangements, Liability, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrent |
14 |
Deferred Compensation Liability, Current, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityCurrent |
15 |
Deferred Compensation Liability, Classified, Noncurrent [Abstract] |
Abstract |
|
|
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrentAbstract |
16 |
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent |
17 |
Deferred Compensation Cash-based Arrangements, Liability, Classified, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent |
18 |
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent |
19 |
Deferred Compensation Liability, Classified, Noncurrent, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
20 |
Deferred Compensation Liability, Current and Noncurrent [Abstract] |
Abstract |
|
|
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrentAbstract |
21 |
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent |
22 |
Deferred Compensation Cash-based Arrangements, Liability, Current and Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent |
23 |
Other Deferred Compensation Arrangements, Liability, Current and Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent |
24 |
Deferred Compensation Liability, Current and Noncurrent, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent |
25 |
Deferred Compensation Arrangements [Abstract] |
Abstract |
|
|
us-gaap:DeferredCompensationArrangementsAbstract |
26 |
Deferred Compensation Arrangements, Overall, Description |
Concept (Text/String) |
For Period |
|
us-gaap:DeferredCompensationArrangementsOverallDescription |
27 |
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTextBlock |
28 |
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTable |
29 |
Title of Individual [Axis] |
Dimension |
|
|
srt:TitleOfIndividualAxis |
30 |
Title of Individual [Domain] |
Member |
|
|
srt:TitleOfIndividualWithRelationshipToEntityDomain |
31 |
Management [Member] |
Member |
|
|
srt:ManagementMember |
32 |
Board of Directors Chairman [Member] |
Member |
|
|
srt:BoardOfDirectorsChairmanMember |
33 |
Director [Member] |
Member |
|
|
srt:DirectorMember |
34 |
Executive Officer [Member] |
Member |
|
|
srt:ExecutiveOfficerMember |
35 |
Chief Executive Officer [Member] |
Member |
|
|
srt:ChiefExecutiveOfficerMember |
36 |
Chief Financial Officer [Member] |
Member |
|
|
srt:ChiefFinancialOfficerMember |
37 |
Chief Operating Officer [Member] |
Member |
|
|
srt:ChiefOperatingOfficerMember |
38 |
Controller [Member] |
Member |
|
|
srt:ControllerMember |
39 |
Executive Vice President [Member] |
Member |
|
|
srt:ExecutiveVicePresidentMember |
40 |
Vice President [Member] |
Member |
|
|
srt:VicePresidentMember |
41 |
President [Member] |
Member |
|
|
srt:PresidentMember |
42 |
Officer [Member] |
Member |
|
|
srt:OfficerMember |
43 |
Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] |
Dimension |
|
|
us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis |
44 |
Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain] |
Member |
|
|
us-gaap:DeferredBonusAndProfitSharingArrangementIndividualContractTypeOfDeferredCompensationDomain |
45 |
Deferred Compensation, Excluding Share-based Payments and Retirement Benefits [Member] |
Member |
|
|
us-gaap:DeferredCompensationExcludingShareBasedPaymentsAndRetirementBenefitsMember |
46 |
Deferred Profit Sharing [Member] |
Member |
|
|
us-gaap:DeferredProfitSharingMember |
47 |
Deferred Bonus [Member] |
Member |
|
|
us-gaap:DeferredBonusMember |
48 |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |
LineItems |
|
|
us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsLineItems |
49 |
Deferred Compensation Arrangement with Individual, Description |
Concept (Text/String) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualDescription |
50 |
Deferred Compensation Arrangement with Individual, Maximum Contractual Term |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm1 |
51 |
Deferred Compensation Arrangement with Individual, Requisite Service Period |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1 |
52 |
Deferred Compensation Arrangement with Individual, Compensation Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
53 |
Deferred Compensation Arrangement with Individual, Recorded Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability |
54 |
Deferred Compensation Arrangement with Individual, Contributions by Employer |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualContributionsByEmployer |
55 |
Deferred Compensation Arrangement with Individual, Distribution Paid |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualDistributionPaid |
56 |
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount |
57 |
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentage |
58 |
Deferred Compensation Arrangement with Individual, Allocated Share-based Compensation Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense |
59 |
Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTextBlock |
60 |
Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTable |
61 |
Title of Individual [Axis] |
Dimension |
|
|
srt:TitleOfIndividualAxis |
62 |
Title of Individual [Domain] |
Member |
|
|
srt:TitleOfIndividualWithRelationshipToEntityDomain |
63 |
Management [Member] |
Member |
|
|
srt:ManagementMember |
64 |
Board of Directors Chairman [Member] |
Member |
|
|
srt:BoardOfDirectorsChairmanMember |
65 |
Director [Member] |
Member |
|
|
srt:DirectorMember |
66 |
Executive Officer [Member] |
Member |
|
|
srt:ExecutiveOfficerMember |
67 |
Chief Executive Officer [Member] |
Member |
|
|
srt:ChiefExecutiveOfficerMember |
68 |
Chief Financial Officer [Member] |
Member |
|
|
srt:ChiefFinancialOfficerMember |
69 |
Chief Operating Officer [Member] |
Member |
|
|
srt:ChiefOperatingOfficerMember |
70 |
Controller [Member] |
Member |
|
|
srt:ControllerMember |
71 |
Executive Vice President [Member] |
Member |
|
|
srt:ExecutiveVicePresidentMember |
72 |
Vice President [Member] |
Member |
|
|
srt:VicePresidentMember |
73 |
President [Member] |
Member |
|
|
srt:PresidentMember |
74 |
Officer [Member] |
Member |
|
|
srt:OfficerMember |
75 |
Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] |
Dimension |
|
|
us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis |
76 |
Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Domain] |
Member |
|
|
us-gaap:EquityBasedArrangementsIndividualContractsTypeOfDeferredCompensationDomain |
77 |
Deferred Compensation, Share-based Payments [Member] |
Member |
|
|
us-gaap:DeferredCompensationShareBasedPaymentsMember |
78 |
Share-based Payment Arrangement, Option [Member] |
Member |
|
|
us-gaap:EmployeeStockOptionMember |
79 |
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] |
LineItems |
|
|
us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsLineItems |
80 |
Deferred Compensation Arrangement with Individual, Description |
Concept (Text/String) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualDescription |
81 |
Deferred Compensation Arrangement with Individual, Maximum Contractual Term |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm1 |
82 |
Deferred Compensation Arrangement with Individual, Requisite Service Period |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1 |
83 |
Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance |
Concept (Shares) |
As Of |
|
us-gaap:DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance |
84 |
Deferred Compensation Arrangement with Individual, Exercise Price |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualExercisePrice |
85 |
Deferred Compensation Arrangement with Individual, Shares Issued |
Concept (Shares) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualSharesIssued |
86 |
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued |
87 |
Deferred Compensation Arrangement with Individual, Compensation Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
88 |
Deferred Compensation Arrangement with Individual, Recorded Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability |
89 |
Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance |
Concept (Shares) |
As Of |
|
us-gaap:DeferredCompensationArrangementWithIndividualCommonStockReservedForFutureIssuance |
90 |
Deferred Compensation Arrangement with Individual Disclosure, Postretirement Benefits [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualDisclosurePostretirementBenefitsTextBlock |
91 |
Schedule of Deferred Compensation Arrangement with Individual, Postretirement Benefits [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualPostretirementBenefitsTable |
92 |
Title of Individual [Axis] |
Dimension |
|
|
srt:TitleOfIndividualAxis |
93 |
Title of Individual [Domain] |
Member |
|
|
srt:TitleOfIndividualWithRelationshipToEntityDomain |
94 |
Management [Member] |
Member |
|
|
srt:ManagementMember |
95 |
Board of Directors Chairman [Member] |
Member |
|
|
srt:BoardOfDirectorsChairmanMember |
96 |
Director [Member] |
Member |
|
|
srt:DirectorMember |
97 |
Executive Officer [Member] |
Member |
|
|
srt:ExecutiveOfficerMember |
98 |
Chief Executive Officer [Member] |
Member |
|
|
srt:ChiefExecutiveOfficerMember |
99 |
Chief Financial Officer [Member] |
Member |
|
|
srt:ChiefFinancialOfficerMember |
100 |
Chief Operating Officer [Member] |
Member |
|
|
srt:ChiefOperatingOfficerMember |
101 |
Controller [Member] |
Member |
|
|
srt:ControllerMember |
102 |
Executive Vice President [Member] |
Member |
|
|
srt:ExecutiveVicePresidentMember |
103 |
Vice President [Member] |
Member |
|
|
srt:VicePresidentMember |
104 |
President [Member] |
Member |
|
|
srt:PresidentMember |
105 |
Officer [Member] |
Member |
|
|
srt:OfficerMember |
106 |
Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Axis] |
Dimension |
|
|
us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis |
107 |
Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Domain] |
Member |
|
|
us-gaap:OtherPostretirementBenefitsIndividualContractsTypeOfDeferredCompensationDomain |
108 |
Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits [Member] |
Member |
|
|
us-gaap:DeferredCompensationArrangementWithIndividualByTypeOfCompensationPensionAndOtherPostretirementBenefitsMember |
109 |
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items] |
LineItems |
|
|
us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsLineItems |
110 |
Deferred Compensation Arrangement with Individual, Description |
Concept (Text/String) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualDescription |
111 |
Deferred Compensation Arrangement with Individual, Maximum Contractual Term |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm1 |
112 |
Deferred Compensation Arrangement with Individual, Requisite Service Period |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1 |
113 |
Deferred Compensation Arrangement with Individual, Compensation Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
114 |
Deferred Compensation Arrangement with Individual, Recorded Liability |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability |
115 |
Deferred Compensation Arrangement with Individual, Contributions by Employer |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualContributionsByEmployer |
116 |
Deferred Compensation Arrangement with Individual, Distribution Paid |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualDistributionPaid |
117 |
Compensation Items [Abstract] |
Abstract |
|
|
us-gaap:IncomeStatementCompensationItemsAbstract |
118 |
Income Statement Compensation Expense Items [Abstract] |
Abstract |
|
|
us-gaap:LaborAndRelatedExpenseAbstract |
119 |
Salary and Wage, Excluding Cost of Good and Service Sold [Abstract] |
Abstract |
|
|
us-gaap:SalariesWagesAndOfficersCompensationAbstract |
120 |
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SalariesAndWages |
121 |
Salary and Wage, Officer, Excluding Cost of Good and Service Sold |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OfficersCompensation |
122 |
Salary and Wage, Excluding Cost of Good and Service Sold, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SalariesWagesAndOfficersCompensation |
123 |
Compensation Expense, Excluding Cost of Good and Service Sold |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CompensationExpenseExcludingCostOfGoodAndServiceSold |
124 |
Share-based Payment Arrangement, Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AllocatedShareBasedCompensationExpense |
125 |
Employee Benefits and Share-based Compensation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EmployeeBenefitsAndShareBasedCompensation |
126 |
Postemployment Benefits, Period Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PostemploymentBenefitsPeriodExpense |
127 |
Deferred Compensation Arrangement with Individual, Compensation Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
128 |
Other Labor-related Expenses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherLaborRelatedExpenses |
129 |
Labor and Related Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:LaborAndRelatedExpense |