XML 54 R9999.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Label Element Value
Restricted Cash, Noncurrent us-gaap_RestrictedCashNoncurrent $ 0
Restricted Cash, Noncurrent us-gaap_RestrictedCashNoncurrent 0
Restricted Cash, Noncurrent us-gaap_RestrictedCashNoncurrent 321,000
Additional Paid-in Capital [Member]  
Cumulative Effect of New Accounting Principle in Period of Adoption us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption 446,000
Retained Earnings [Member]  
Cumulative Effect of New Accounting Principle in Period of Adoption us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $ (446,000)