Up-Front Prepayment

No definition available.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.10)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of increase (decrease) of consideration paid in advance for rent that provides economic benefits in future periods.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Period covered by the long-term purchase commitment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Number of pending claims pertaining to a loss contingency.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349

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Period Type:	instant

- Definition

The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Balance Type:	credit
Period Type:	instant

- Details

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Commitments and Contingencies - Additional Information (Detail) $ in Thousands	1 Months Ended		6 Months Ended
	Jul. 31, 2019 USD ($)	Jun. 30, 2019 USD ($) lawsuit	Jun. 30, 2019 USD ($) lawsuit	Jun. 30, 2018 USD ($)
Loss Contingencies [Line Items]
Purchases of intangible assets			$ 344	$ 254
Prepaid rent under the lease			10,900
Initial deposit		$ 200	200
Purchase commitment period		3 years
Purchase obligation		$ 50,000	$ 50,000
Number of lawsuits against Company \| lawsuit		7	7
Self insurance on product claim		$ 5,000	$ 5,000
Surety Bond
Loss Contingencies [Line Items]
Bonds outstanding		24,600	24,600
Expiring in 2019 \| Surety Bond
Loss Contingencies [Line Items]
Bonds outstanding		400	400
Expiring in 2020 \| Surety Bond
Loss Contingencies [Line Items]
Bonds outstanding		700	700
Expiring in 2021 \| Surety Bond
Loss Contingencies [Line Items]
Bonds outstanding		2,300	2,300
Expiring in 2022 \| Surety Bond
Loss Contingencies [Line Items]
Bonds outstanding		3,200	3,200
Expiring in 2023 \| Surety Bond
Loss Contingencies [Line Items]
Bonds outstanding		7,500	7,500
Expiring in 2024 \| Surety Bond
Loss Contingencies [Line Items]
Bonds outstanding		10,500	10,500
Line of Credit
Loss Contingencies [Line Items]
Letters of credit outstanding amount		$ 4,400	4,400
Lease Agreements
Loss Contingencies [Line Items]
Purchases of intangible assets			$ 13,100
Subsequent Event
Loss Contingencies [Line Items]
Up-front prepayment	$ 15,000