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For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred 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An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"segment":[{"start":"2016-01-01","end":"2016-03-31","val":1,"accn":"0001564590-16-016661","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-04-26","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":1,"accn":"0001564590-16-021537","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-07-26"},{"start":"2016-01-01","end":"2016-09-30","val":1,"accn":"0001564590-16-026120","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-10-26"},{"start":"2016-01-01","end":"2016-12-31","val":1,"accn":"0001564590-17-001330","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":1,"accn":"0001564590-17-007150","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-04-25","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1,"accn":"0001564590-17-014297","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-07-27"},{"start":"2017-01-01","end":"2017-09-30","val":1,"accn":"0001564590-17-019890","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-24"},{"start":"2017-01-01","end":"2017-12-31","val":1,"accn":"0001564590-18-003264","fy":2017,"fp":"FY","form":"10-K","filed":"2018-02-26","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":1,"accn":"0001564590-18-010050","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-01","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":1,"accn":"0001564590-18-018143","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-07-31"},{"start":"2018-01-01","end":"2018-09-30","val":1,"accn":"0001564590-18-025653","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-30"},{"start":"2018-01-01","end":"2018-12-31","val":1,"accn":"0001564590-19-003470","fy":2018,"fp":"FY","form":"10-K","filed":"2019-02-20","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1,"accn":"0001564590-19-014873","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-01","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1,"accn":"0001564590-19-027050","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-07-30"},{"start":"2019-01-01","end":"2019-09-30","val":1,"accn":"0001564590-19-038831","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":1,"accn":"0001564590-20-005596","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-20","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1,"accn":"0001564590-20-022043","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-06","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":1,"accn":"0001564590-20-036170","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-04"},{"start":"2020-01-01","end":"2020-09-30","val":1,"accn":"0001564590-20-048946","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-29"},{"start":"2020-01-01","end":"2020-12-31","val":1,"accn":"0001564590-21-008934","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-25","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1,"accn":"0001564590-21-024187","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-05","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":1,"accn":"0001564590-21-038645","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":1,"accn":"0001564590-21-055762","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-09"},{"start":"2021-01-01","end":"2021-12-31","val":1,"accn":"0001564590-22-006269","fy":2021,"fp":"FY","form":"10-K","filed":"2022-02-23","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1,"accn":"0001142596-22-000012","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1,"accn":"0001142596-22-000030","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":1,"accn":"0001142596-22-000041","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-09"},{"start":"2023-01-01","end":"2023-03-31","val":1,"accn":"0001142596-23-000019","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-10","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1,"accn":"0001142596-23-000035","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-02"}],"pure":[{"start":"2022-01-01","end":"2022-12-31","val":1,"accn":"0001142596-23-000013","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-22","frame":"CY2022"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"segment":[{"start":"2012-01-01","end":"2012-12-31","val":1,"accn":"0001445305-13-000348","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-27","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":1,"accn":"0001142596-13-000004","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-01","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":1,"accn":"0001142596-13-000007","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-07-30"},{"start":"2013-01-01","end":"2013-09-30","val":1,"accn":"0001142596-13-000010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-10-30"},{"start":"2013-01-01","end":"2013-12-31","val":1,"accn":"0001142596-14-000004","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":1,"accn":"0001142596-14-000007","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-30","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":1,"accn":"0001142596-14-000012","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-07-30"},{"start":"2014-01-01","end":"2014-09-30","val":1,"accn":"0001142596-14-000016","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-10-30"},{"start":"2014-01-01","end":"2014-12-31","val":1,"accn":"0001564590-15-000913","fy":2014,"fp":"FY","form":"10-K","filed":"2015-02-25","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":1,"accn":"0001564590-15-003241","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-04","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":1,"accn":"0001564590-15-005723","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-07-28"},{"start":"2015-01-01","end":"2015-09-30","val":1,"accn":"0001564590-15-008688","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-10-27"},{"start":"2015-01-01","end":"2015-12-31","val":1,"accn":"0001564590-16-012671","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-11","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1,"accn":"0001564590-17-001330","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":1,"accn":"0001564590-17-007150","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-04-25","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1,"accn":"0001564590-17-014297","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-07-27"},{"start":"2017-01-01","end":"2017-09-30","val":1,"accn":"0001564590-17-019890","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-24"},{"start":"2017-01-01","end":"2017-12-31","val":1,"accn":"0001564590-18-003264","fy":2017,"fp":"FY","form":"10-K","filed":"2018-02-26","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":1,"accn":"0001564590-18-010050","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-01","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":1,"accn":"0001564590-18-018143","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-07-31"},{"start":"2018-01-01","end":"2018-09-30","val":1,"accn":"0001564590-18-025653","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-30"},{"start":"2018-01-01","end":"2018-12-31","val":1,"accn":"0001564590-19-003470","fy":2018,"fp":"FY","form":"10-K","filed":"2019-02-20","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1,"accn":"0001564590-19-014873","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-01","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1,"accn":"0001564590-19-027050","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-07-30"},{"start":"2019-01-01","end":"2019-09-30","val":1,"accn":"0001564590-19-038831","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":1,"accn":"0001564590-20-005596","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-20","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1,"accn":"0001564590-20-022043","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-06","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":1,"accn":"0001564590-20-036170","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-04"}]}},"NumberOfReportingUnits":{"label":"Number of Reporting Units","description":"Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.","units":{"segment":[{"start":"2012-01-01","end":"2012-12-31","val":3,"accn":"0001564590-15-000913","fy":2014,"fp":"FY","form":"10-K","filed":"2015-02-25","frame":"CY2012"},{"end":"2013-10-01","val":2,"accn":"0001564590-15-000913","fy":2014,"fp":"FY","form":"10-K","filed":"2015-02-25","frame":"CY2013Q3I"},{"end":"2014-10-01","val":2,"accn":"0001564590-15-000913","fy":2014,"fp":"FY","form":"10-K","filed":"2015-02-25","frame":"CY2014Q3I"},{"start":"2015-01-01","end":"2015-12-31","val":2,"accn":"0001564590-16-012671","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-11","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":2,"accn":"0001564590-17-001330","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":2,"accn":"0001564590-18-003264","fy":2017,"fp":"FY","form":"10-K","filed":"2018-02-26","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1,"accn":"0001564590-19-003470","fy":2018,"fp":"FY","form":"10-K","filed":"2019-02-20","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1,"accn":"0001564590-20-005596","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-20","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1,"accn":"0001564590-21-008934","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-25","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1,"accn":"0001564590-22-006269","fy":2021,"fp":"FY","form":"10-K","filed":"2022-02-23","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1,"accn":"0001142596-23-000013","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-22","frame":"CY2022"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. 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