XML 124 R9999.htm IDEA: XBRL DOCUMENT v3.8.0.1
Label Element Value
AOCI Attributable to Parent [Member]  
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $ 0
Additional Paid-in Capital [Member]  
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest 0
Treasury Stock [Member]  
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest 0
Common Stock [Member]  
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest 0
Noncontrolling Interest [Member]  
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $ 208,000