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Label Element Value
Subsidiaries [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ 1,675
OCI, before Reclassifications, Net of Tax, Attributable to Parent us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent (4,552)
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity (53,980)
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity (52,305)
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent us-gaap_ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent (6,227)
Subsidiaries [Member] | Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (543)
OCI, before Reclassifications, Net of Tax, Attributable to Parent us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent (543)
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity 4,624
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity 4,081
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent us-gaap_ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $ 0