XML 136 R9999.htm IDEA: XBRL DOCUMENT v3.21.1
Label Element Value
Temporary Equity, Elimination as Part of Reorganization us-gaap_TemporaryEquityEliminationAsPartofReorganization $ 71,020,000
AOCI Attributable to Parent [Member]  
Temporary Equity, Elimination as Part of Reorganization us-gaap_TemporaryEquityEliminationAsPartofReorganization 0
Noncontrolling Interest [Member]  
Temporary Equity, Elimination as Part of Reorganization us-gaap_TemporaryEquityEliminationAsPartofReorganization 0
Additional Paid-in Capital [Member]  
Temporary Equity, Elimination as Part of Reorganization us-gaap_TemporaryEquityEliminationAsPartofReorganization (650,153,000)
Common Stock [Member]  
Temporary Equity, Elimination as Part of Reorganization us-gaap_TemporaryEquityEliminationAsPartofReorganization (10,704,000)
Retained Earnings [Member]  
Temporary Equity, Elimination as Part of Reorganization us-gaap_TemporaryEquityEliminationAsPartofReorganization $ 731,877,000