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Label Element Value
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation $ 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 102,000
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation 460,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 1,445,000
Treasury Stock, Common [Member]  
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 6,058,000
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation (3,240,000)
Additional Paid-in Capital [Member]  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 1,445,000
Retained Earnings [Member]  
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation (6,058,000)
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation 3,700,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss (12,947,000)
Noncontrolling Interest [Member]  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 102,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss $ 80,000