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Label Element Value
Stock Issued During Period, Shares, Treasury Stock Reissued us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued 0
Additional Paid-in Capital [Member]  
Allocated Share-based Compensation Expense us-gaap_AllocatedShareBasedCompensationExpense $ 1,394,000
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss 0
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax 0
Retained Earnings [Member]  
Allocated Share-based Compensation Expense us-gaap_AllocatedShareBasedCompensationExpense 0
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss 4,422,000
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax 0
Common Stock [Member]  
Allocated Share-based Compensation Expense us-gaap_AllocatedShareBasedCompensationExpense 0
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss 0
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax 0
Noncontrolling Interest [Member]  
Allocated Share-based Compensation Expense us-gaap_AllocatedShareBasedCompensationExpense 410,000
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss (7,624,000)
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax 0
AOCI Attributable to Parent [Member]  
Allocated Share-based Compensation Expense us-gaap_AllocatedShareBasedCompensationExpense 0
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss 0
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax (3,181,000)
Treasury Stock [Member]  
Allocated Share-based Compensation Expense us-gaap_AllocatedShareBasedCompensationExpense 0
Net Income (Loss) Attributable to Parent us-gaap_NetIncomeLoss 0
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax $ 0