XML 117 R9999.htm IDEA: XBRL DOCUMENT v3.22.0.1
Label Element Value
Cumulative Effect, Period of Adoption, Adjustment [Member]  
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple $ (395,000)
Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member]  
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple (395,000)
Cumulative Effect, Period of Adoption, Adjustment [Member] | Treasury Stock [Member]  
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple 0
Cumulative Effect, Period of Adoption, Adjustment [Member] | AOCI Attributable to Parent [Member]  
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple 0
Common Class A [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Common Stock [Member]  
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple 0
Common Class B [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Common Stock [Member]  
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple $ 0