XML 80 R9999.htm IDEA: XBRL DOCUMENT v3.6.0.2
Label Element Value
Additional Paid-in Capital [Member]  
Cumulative Effect of New Accounting Principle in Period of Adoption us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $ 372,000 [1]
[1] (1) Cumulative effect adjustment reflects adoption of ASU 2016-09 as of January 1, 2016.