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Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2010-12-31","val":312000,"accn":"0001104659-12-084655","fy":2012,"fp":"Q3","form":"8-K/A","filed":"2012-12-17","frame":"CY2010Q4I"},{"end":"2011-12-31","val":106000,"accn":"0001104659-12-084655","fy":2012,"fp":"Q3","form":"8-K/A","filed":"2012-12-17","frame":"CY2011Q4I"}]}},"AccountsPayableCurrentAndNoncurrent":{"label":"Accounts Payable","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"end":"2011-12-31","val":106000,"accn":"0001415889-13-000470","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-20","frame":"CY2011Q4I"},{"end":"2012-12-31","val":210000,"accn":"0001415889-13-000470","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-20","frame":"CY2012Q4I"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2010-12-31","val":0,"accn":"0001104659-12-084655","fy":2012,"fp":"Q3","form":"8-K/A","filed":"2012-12-17","frame":"CY2010Q4I"},{"end":"2010-12-31","val":285859,"accn":"0001104659-12-022224","fy":2011,"fp":"FY","form":"10-K","filed":"2012-03-29"},{"end":"2010-12-31","val":285859,"accn":"0001104659-11-063226","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10"},{"end":"2010-12-31","val":285859,"accn":"0001104659-11-046832","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-15"},{"end":"2011-06-30","val":320515,"accn":"0001104659-11-046832","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-15","frame":"CY2011Q2I"},{"end":"2011-09-30","val":167045,"accn":"0001104659-11-063226","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10","frame":"CY2011Q3I"},{"end":"2011-12-31","val":0,"accn":"0001104659-12-084655","fy":2012,"fp":"Q3","form":"8-K/A","filed":"2012-12-17","frame":"CY2011Q4I"},{"end":"2011-12-31","val":286065,"accn":"0001104659-12-077904","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-14"},{"end":"2011-12-31","val":286065,"accn":"0001104659-12-057296","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-13"},{"end":"2011-12-31","val":232507,"accn":"0001104659-12-037164","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-15"},{"end":"2011-12-31","val":232507,"accn":"0001104659-12-022224","fy":2011,"fp":"FY","form":"10-K","filed":"2012-03-29"},{"end":"2012-03-31","val":146102,"accn":"0001104659-12-037164","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-15","frame":"CY2012Q1I"},{"end":"2012-06-30","val":209506,"accn":"0001104659-12-057296","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-13","frame":"CY2012Q2I"},{"end":"2012-09-30","val":0,"accn":"0001104659-12-084655","fy":2012,"fp":"Q3","form":"8-K/A","filed":"2012-12-17","frame":"CY2012Q3I"},{"end":"2012-09-30","val":156438,"accn":"0001104659-12-077904","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-14"},{"end":"2013-03-31","val":1315,"accn":"0001415889-13-001019","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-20","frame":"CY2013Q1I"}]}},"AccruedBonusesCurrentAndNoncurrent":{"label":"Accrued Bonuses","description":"Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements.","units":{"USD":[{"end":"2011-12-31","val":176000,"accn":"0001415889-13-000470","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-20","frame":"CY2011Q4I"},{"end":"2012-12-31","val":173000,"accn":"0001415889-13-000470","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-20","frame":"CY2012Q4I"}]}},"AccruedEmployeeBenefitsCurrent":{"label":"Accrued Employee Benefits, Current","description":"Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. 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Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2010-12-31","val":154000,"accn":"0001104659-12-084655","fy":2012,"fp":"Q3","form":"8-K/A","filed":"2012-12-17","frame":"CY2010Q4I"},{"end":"2011-12-31","val":164000,"accn":"0001104659-12-084655","fy":2012,"fp":"Q3","form":"8-K/A","filed":"2012-12-17","frame":"CY2011Q4I"},{"end":"2015-12-31","val":100000,"accn":"0001615774-16-004672","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2016-12-31","val":100000,"accn":"0001615774-17-001405","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-31","frame":"CY2016Q4I"},{"end":"2017-12-31","val":100000,"accn":"0001615774-18-002232","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-30","frame":"CY2017Q4I"},{"end":"2018-12-31","val":100000,"accn":"0001615774-19-003916","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-12","frame":"CY2018Q4I"}]}},"AccruedPayrollTaxesCurrentAndNoncurrent":{"label":"Accrued Payroll Taxes","description":"Carrying value as of the balance sheet date 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Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2010-12-31","val":197971,"accn":"0001104659-11-046832","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-15"},{"end":"2010-12-31","val":197971,"accn":"0001104659-11-063226","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10"},{"end":"2010-12-31","val":197971,"accn":"0001104659-12-022224","fy":2011,"fp":"FY","form":"10-K","filed":"2012-03-29"},{"end":"2010-12-31","val":197971,"accn":"0001104659-12-084655","fy":2012,"fp":"Q3","form":"8-K/A","filed":"2012-12-17","frame":"CY2010Q4I"},{"end":"2011-06-30","val":231988,"accn":"0001104659-11-046832","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-15","frame":"CY2011Q2I"},{"end":"2011-09-30","val":248642,"accn":"0001104659-11-063226","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10","frame":"CY2011Q3I"},{"end":"2011-12-31","val":265502,"accn":"0001104659-12-022224","fy":2011,"fp":"FY","form":"10-K","filed":"2012-03-29"},{"end":"2011-12-31","val":265502,"accn":"0001104659-12-037164","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-15"},{"end":"2011-12-31","val":265502,"accn":"0001104659-12-057296","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-13"},{"end":"2011-12-31","val":265502,"accn":"0001104659-12-077904","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-14"},{"end":"2011-12-31","val":265502,"accn":"0001104659-12-084655","fy":2012,"fp":"Q3","form":"8-K/A","filed":"2012-12-17"},{"end":"2011-12-31","val":244711,"accn":"0001415889-13-000470","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-20","frame":"CY2011Q4I"},{"end":"2012-03-31","val":282451,"accn":"0001104659-12-037164","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-15","frame":"CY2012Q1I"},{"end":"2012-06-30","val":299445,"accn":"0001104659-12-057296","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-13","frame":"CY2012Q2I"},{"end":"2012-09-30","val":316438,"accn":"0001104659-12-077904","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-14"},{"end":"2012-09-30","val":316438,"accn":"0001104659-12-084655","fy":2012,"fp":"Q3","form":"8-K/A","filed":"2012-12-17","frame":"CY2012Q3I"},{"end":"2012-12-31","val":308386,"accn":"0001415889-13-000470","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-20"},{"end":"2012-12-31","val":308386,"accn":"0001415889-13-001019","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-20"},{"end":"2012-12-31","val":308386,"accn":"0001415889-13-001669","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-19"},{"end":"2012-12-31","val":308386,"accn":"0001415889-13-002320","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":308000,"accn":"0001415889-14-001024","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":319830,"accn":"0001415889-13-001019","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-20","frame":"CY2013Q1I"},{"end":"2013-06-30","val":325241,"accn":"0001415889-13-001669","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-19","frame":"CY2013Q2I"},{"end":"2013-09-30","val":332395,"accn":"0001415889-13-002320","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":332000,"accn":"0001415889-14-001024","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":332000,"accn":"0001615774-16-004672","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-12-31","val":333000,"accn":"0001615774-16-004672","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2015-12-31","val":333000,"accn":"0001615774-17-001405","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-31","frame":"CY2015Q4I"},{"end":"2016-12-31","val":336000,"accn":"0001615774-17-001405","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-31","frame":"CY2016Q4I"},{"end":"2023-12-31","val":83000,"accn":"0001213900-24-028218","fy":2023,"fp":"FY","form":"10-K","filed":"2024-04-01"},{"end":"2023-12-31","val":83000,"accn":"0001213900-25-031890","fy":2024,"fp":"FY","form":"10-K","filed":"2025-04-15","frame":"CY2023Q4I"},{"end":"2024-12-31","val":188000,"accn":"0001213900-25-031890","fy":2024,"fp":"FY","form":"10-K","filed":"2025-04-15"},{"end":"2024-12-31","val":188000,"accn":"0001213900-26-036897","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-12-31","val":292000,"accn":"0001213900-26-036897","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025Q4I"}]}},"AcquisitionCosts":{"label":"Acquisition 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properties.","units":{"USD":[{"start":"2018-01-01","end":"2018-03-31","val":145000,"accn":"0001615774-19-007947","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-15","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-03-31","val":145000,"accn":"0001615774-18-003870","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-15"},{"start":"2018-01-01","end":"2018-06-30","val":211000,"accn":"0001615774-18-008063","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-14"},{"start":"2018-01-01","end":"2018-06-30","val":211000,"accn":"0001213900-19-015803","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-14"},{"start":"2018-04-01","end":"2018-06-30","val":66000,"accn":"0001615774-18-008063","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-14"},{"start":"2018-04-01","end":"2018-06-30","val":66000,"accn":"0001213900-19-015803","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-14","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":230000,"accn":"0001615774-18-012680","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-14"},{"start":"2018-07-01","end":"2018-09-30","val":19000,"accn":"0001615774-18-012680","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-14","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":230000,"accn":"0001615774-19-003916","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":11000,"accn":"0001615774-19-007947","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-15","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":77000,"accn":"0001213900-19-015803","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-14"},{"start":"2019-04-01","end":"2019-06-30","val":66000,"accn":"0001213900-19-015803","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-14","frame":"CY2019Q2"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. 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Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. 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