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Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":1141000,"accn":"0001178913-17-000958","fy":2016,"fp":"FY","form":"20-F","filed":"2017-03-29"},{"start":"2015-01-01","end":"2015-12-31","val":1141000,"accn":"0001178913-18-000901","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-20","frame":"CY2015"}]}},"CapitalLeaseObligationsCurrent":{"label":"Capital Lease Obligations, Current","description":"Amount of capital lease obligation due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2011-12-31","val":800000,"accn":"0001178913-13-001060","fy":2012,"fp":"FY","form":"20-F","filed":"2013-04-11","frame":"CY2011Q4I"}]}},"CapitalLeaseObligationsIncurred":{"label":"Lease Obligation Incurred","description":"Amount of increase in lease obligation from new lease.","units":{"USD":[{"start":"2014-01-01","end":"2014-12-31","val":1123000,"accn":"0001178913-15-001135","fy":2014,"fp":"FY","form":"20-F","filed":"2015-04-01"},{"start":"2014-01-01","end":"2014-12-31","val":1123000,"accn":"0001178913-16-004773","fy":2015,"fp":"FY","form":"20-F","filed":"2016-03-22"},{"start":"2014-01-01","end":"2014-12-31","val":1123000,"accn":"0001178913-17-000958","fy":2016,"fp":"FY","form":"20-F","filed":"2017-03-29","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":26000,"accn":"0001178913-16-004773","fy":2015,"fp":"FY","form":"20-F","filed":"2016-03-22"},{"start":"2015-01-01","end":"2015-12-31","val":26000,"accn":"0001178913-17-000958","fy":2016,"fp":"FY","form":"20-F","filed":"2017-03-29"},{"start":"2015-01-01","end":"2015-12-31","val":26000,"accn":"0001178913-18-000901","fy":2017,"fp":"FY","form":"20-F","filed":"2018-03-20","frame":"CY2015"},{"start":"2019-01-01","end":"2019-06-30","val":47000,"accn":"0001178913-20-002726","fy":2020,"fp":"Q2","form":"6-K","filed":"2020-09-29"},{"start":"2020-01-01","end":"2020-06-30","val":3492000,"accn":"0001178913-20-002726","fy":2020,"fp":"Q2","form":"6-K","filed":"2020-09-29"},{"start":"2020-01-01","end":"2020-06-30","val":3492000,"accn":"0001178913-21-002630","fy":2021,"fp":"Q2","form":"6-K","filed":"2021-08-10"},{"start":"2021-01-01","end":"2021-06-30","val":419000,"accn":"0001178913-21-002630","fy":2021,"fp":"Q2","form":"6-K","filed":"2021-08-10"},{"start":"2021-01-01","end":"2021-06-30","val":419000,"accn":"0001178913-22-003010","fy":2022,"fp":"Q2","form":"6-K","filed":"2022-08-09"},{"start":"2022-01-01","end":"2022-06-30","val":1025000,"accn":"0001178913-22-003010","fy":2022,"fp":"Q2","form":"6-K","filed":"2022-08-09"}]}},"CapitalLeasesFutureMinimumPaymentsReceivable":{"label":"Capital Leases, Future Minimum Payments Receivable","description":"Amount of minimum lease payments to be received by the lessor for capital leases.","units":{"USD":[{"end":"2012-12-31","val":30924000,"accn":"0001178913-13-001060","fy":2012,"fp":"FY","form":"20-F","filed":"2013-04-11","frame":"CY2012Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsReceivableCurrent":{"label":"Capital Leases, Future Minimum Payments Receivable, Next Twelve Months","description":"Amount of minimum lease payments to be received by the lessor for capital leases in the next fiscal year following the latest fiscal year. 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