Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
990000 - Disclosure - SEC Disclosure, Security Registered or Being Registered |
Network |
* |
* |
http://fasb.org/us-gaap/role/disclosure/SECDisclosureSecurityRegisteredOrBeingRegistered |
2 |
SEC Disclosure, Security Registered or Being Registered [Abstract] |
Abstract |
|
|
srt:SecDisclosureSecurityRegisteredOrBeingRegisteredAbstract |
3 |
Guarantor and Issuer, Guaranteed Security [Abstract] |
Abstract |
|
|
srt:GuarantorAndIssuerGuaranteedSecurityAbstract |
4 |
Guarantor and Issuer, Guaranteed Security [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:GuarantorAndIssuerGuaranteedSecurityTextBlock |
5 |
Guarantor and Issuer, Guaranteed Security [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:GuarantorAndIssuerGuaranteedSecurityTableTextBlock |
6 |
Guarantor and Issuer, Guaranteed Security [Table] |
Hypercube |
|
|
srt:GuarantorAndIssuerGuaranteedSecurityTable |
7 |
Legal Entity [Axis] |
Dimension |
|
|
dei:LegalEntityAxis |
8 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
9 |
Consolidated Entities [Axis] |
Dimension |
|
|
srt:ConsolidatedEntitiesAxis |
10 |
Consolidated Entities [Domain] |
Member |
|
|
srt:ConsolidatedEntitiesDomain |
11 |
Obligor Group [Member] |
Member |
|
|
srt:ObligorGroupMember |
12 |
Parent Company [Member] |
Member |
|
|
srt:ParentCompanyMember |
13 |
Subsidiary Issuer [Member] |
Member |
|
|
srt:SubsidiaryIssuerMember |
14 |
Guarantor Subsidiaries [Member] |
Member |
|
|
srt:GuarantorSubsidiariesMember |
15 |
Consolidation Items [Axis] |
Dimension |
|
|
srt:ConsolidationItemsAxis |
16 |
Consolidation Items [Domain] |
Member |
|
|
srt:ConsolidationItemsDomain |
17 |
Consolidation, Eliminations [Member] |
Member |
|
|
srt:ConsolidationEliminationsMember |
18 |
Consolidation, Elimination, Obligor Group [Member] |
Member |
|
|
srt:ConsolidationEliminationObligorGroupMember |
19 |
Consolidation, Elimination, Obligor Group and Nonobligor Subsidiary [Member] |
Member |
|
|
srt:ConsolidationEliminationObligorGroupAndNonobligorSubsidiaryMember |
20 |
Consolidation, Elimination, Affiliate Group and Registrant [Member] |
Member |
|
|
srt:ConsolidationEliminationAffiliateGroupAndRegistrantMember |
21 |
Consolidation, Elimination, Affiliate Group and Not Part of Affiliate Group [Member] |
Member |
|
|
srt:ConsolidationEliminationAffiliateGroupAndNotPartOfAffiliateGroupMember |
22 |
Reportable Legal Entities [Member] |
Member |
|
|
srt:ReportableLegalEntitiesMember |
23 |
Reportable Legal Entity, Obligor Group, after Elimination [Member] |
Member |
|
|
srt:ReportableLegalEntityObligorGroupAfterEliminationMember |
24 |
Reportable Legal Entity, Affiliate Group, Security Pledged as Collateral, after Elimination [Member] |
Member |
|
|
srt:ReportableLegalEntityAffiliateGroupSecurityPledgedAsCollateralAfterEliminationMember |
25 |
Class of Stock [Axis] |
Dimension |
|
|
us-gaap:StatementClassOfStockAxis |
26 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
27 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
28 |
Guarantor and Issuer, Guaranteed Security [Line Items] |
LineItems |
|
|
srt:GuarantorAndIssuerGuaranteedSecurityLineItems |
29 |
Obligor Group, Not Material [true false] |
Concept (Yes/No) |
For Period |
|
srt:ObligorGroupNotMaterial |
30 |
Obligor Group, Not Materially Different [true false] |
Concept (Yes/No) |
For Period |
|
srt:ObligorGroupNotMateriallyDifferent |
31 |
Finance Subsidiary Issuer, Guaranteed by Parent [true false] |
Concept (Yes/No) |
For Period |
|
srt:FinanceSubsidiaryIssuerGuaranteedByParent |
32 |
Finance Subsidiary Issuer, Coissued with Parent [true false] |
Concept (Yes/No) |
For Period |
|
srt:FinanceSubsidiaryIssuerCoissuedWithParent |
33 |
Guarantor and Issuer, Preacquisition Summarized Financial Information [true false] |
Concept (Yes/No) |
For Period |
|
srt:GuarantorAndIssuerPreacquisitionSummarizedFinancialInformation |
34 |
Assets [Abstract] |
Abstract |
|
|
us-gaap:AssetsAbstract |
35 |
Assets, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsCurrent |
36 |
Assets, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsNoncurrent |
37 |
Assets, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Assets |
38 |
Liabilities [Abstract] |
Abstract |
|
|
us-gaap:LiabilitiesAbstract |
39 |
Liabilities, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesCurrent |
40 |
Liabilities, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesNoncurrent |
41 |
Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:Liabilities |
42 |
Stockholders' Equity Attributable to Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:MinorityInterest |
43 |
Temporary Equity, Carrying Amount, Attributable to Parent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountAttributableToParent |
44 |
Due from Related Parties, Unclassified [Abstract] |
Abstract |
|
|
us-gaap:DueFromRelatedPartiesUnclassifiedAbstract |
45 |
Due from Related Parties, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DueFromRelatedPartiesCurrent |
46 |
Due from Related Parties, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DueFromRelatedPartiesNoncurrent |
47 |
Due from Related Parties, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DueFromRelatedParties |
48 |
Due to Related Parties [Abstract] |
Abstract |
|
|
us-gaap:DueToRelatedPartiesCurrentAndNoncurrentAbstract |
49 |
Due to Related Parties, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DueToRelatedPartiesCurrent |
50 |
Due to Related Parties, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DueToRelatedPartiesNoncurrent |
51 |
Due to Related Parties, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent |
52 |
Related Party Transaction, Due from (to) Related Party |
Concept (Monetary) |
As Of |
Debit |
us-gaap:RelatedPartyTransactionDueFromToRelatedParty |
53 |
Gross Profit [Abstract] |
Abstract |
|
|
us-gaap:GrossProfitAbstract |
54 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
55 |
Cost of Revenue |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfRevenue |
56 |
Gross Profit, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GrossProfit |
57 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
58 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
59 |
Net Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
60 |
Revenue from Related Parties |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RevenueFromRelatedParties |
61 |
Related Party Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RelatedPartyCosts |
62 |
Affiliate, Collateralized Security [Abstract] |
Abstract |
|
|
srt:AffiliateCollateralizedSecurityAbstract |
63 |
Affiliate, Collateralized Security [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:AffiliateCollateralizedSecurityTextBlock |
64 |
Affiliate, Collateralized Security [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
srt:AffiliateCollateralizedSecurityTableTextBlock |
65 |
Affiliate, Collateralized Security [Table] |
Hypercube |
|
|
srt:AffiliateCollateralizedSecurityTable |
66 |
Legal Entity [Axis] |
Dimension |
|
|
dei:LegalEntityAxis |
67 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
68 |
Consolidation Items [Axis] |
Dimension |
|
|
srt:ConsolidationItemsAxis |
69 |
Consolidation Items [Domain] |
Member |
|
|
srt:ConsolidationItemsDomain |
70 |
Consolidation, Eliminations [Member] |
Member |
|
|
srt:ConsolidationEliminationsMember |
71 |
Consolidation, Elimination, Obligor Group [Member] |
Member |
|
|
srt:ConsolidationEliminationObligorGroupMember |
72 |
Consolidation, Elimination, Obligor Group and Nonobligor Subsidiary [Member] |
Member |
|
|
srt:ConsolidationEliminationObligorGroupAndNonobligorSubsidiaryMember |
73 |
Consolidation, Elimination, Affiliate Group and Registrant [Member] |
Member |
|
|
srt:ConsolidationEliminationAffiliateGroupAndRegistrantMember |
74 |
Consolidation, Elimination, Affiliate Group and Not Part of Affiliate Group [Member] |
Member |
|
|
srt:ConsolidationEliminationAffiliateGroupAndNotPartOfAffiliateGroupMember |
75 |
Reportable Legal Entities [Member] |
Member |
|
|
srt:ReportableLegalEntitiesMember |
76 |
Reportable Legal Entity, Obligor Group, after Elimination [Member] |
Member |
|
|
srt:ReportableLegalEntityObligorGroupAfterEliminationMember |
77 |
Reportable Legal Entity, Affiliate Group, Security Pledged as Collateral, after Elimination [Member] |
Member |
|
|
srt:ReportableLegalEntityAffiliateGroupSecurityPledgedAsCollateralAfterEliminationMember |
78 |
Class of Stock [Axis] |
Dimension |
|
|
us-gaap:StatementClassOfStockAxis |
79 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
80 |
Redeemable Preferred Stock [Member] |
Member |
|
|
us-gaap:RedeemablePreferredStockMember |
81 |
Affiliate, Collateralized Security [Line Items] |
LineItems |
|
|
srt:AffiliateCollateralizedSecurityLineItems |
82 |
Affiliate, Security Pledged as Collateral, Trading Market [true false] |
Concept (Yes/No) |
For Period |
|
srt:AffiliateSecurityPledgedAsCollateralTradingMarket |
83 |
Affiliate Group, Preacquisition Summarized Financial Information [true false] |
Concept (Yes/No) |
For Period |
|
srt:AffiliateGroupPreacquisitionSummarizedFinancialInformation |
84 |
Affiliate Group, Security Pledged as Collateral, Not Material [true false] |
Concept (Yes/No) |
For Period |
|
srt:AffiliateGroupSecurityPledgedAsCollateralNotMaterial |
85 |
Affiliate Group, Security Pledged as Collateral, Not Materially Different [true false] |
Concept (Yes/No) |
For Period |
|
srt:AffiliateGroupSecurityPledgedAsCollateralNotMateriallyDifferent |
86 |
Assets [Abstract] |
Abstract |
|
|
us-gaap:AssetsAbstract |
87 |
Assets, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsCurrent |
88 |
Assets, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsNoncurrent |
89 |
Assets, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Assets |
90 |
Liabilities [Abstract] |
Abstract |
|
|
us-gaap:LiabilitiesAbstract |
91 |
Liabilities, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesCurrent |
92 |
Liabilities, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesNoncurrent |
93 |
Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:Liabilities |
94 |
Stockholders' Equity Attributable to Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
us-gaap:MinorityInterest |
95 |
Temporary Equity, Carrying Amount, Attributable to Parent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:TemporaryEquityCarryingAmountAttributableToParent |
96 |
Due from Related Parties, Unclassified [Abstract] |
Abstract |
|
|
us-gaap:DueFromRelatedPartiesUnclassifiedAbstract |
97 |
Due from Related Parties, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DueFromRelatedPartiesCurrent |
98 |
Due from Related Parties, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DueFromRelatedPartiesNoncurrent |
99 |
Due from Related Parties, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DueFromRelatedParties |
100 |
Due to Related Parties [Abstract] |
Abstract |
|
|
us-gaap:DueToRelatedPartiesCurrentAndNoncurrentAbstract |
101 |
Due to Related Parties, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DueToRelatedPartiesCurrent |
102 |
Due to Related Parties, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DueToRelatedPartiesNoncurrent |
103 |
Due to Related Parties, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent |
104 |
Related Party Transaction, Due from (to) Related Party |
Concept (Monetary) |
As Of |
Debit |
us-gaap:RelatedPartyTransactionDueFromToRelatedParty |
105 |
Gross Profit [Abstract] |
Abstract |
|
|
us-gaap:GrossProfitAbstract |
106 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
107 |
Cost of Revenue |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostOfRevenue |
108 |
Gross Profit, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GrossProfit |
109 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
110 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
111 |
Net Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
112 |
Revenue from Related Parties |
Concept (Monetary) |
For Period |
Credit |
us-gaap:RevenueFromRelatedParties |
113 |
Related Party Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RelatedPartyCosts |