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This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-09-30","val":895000,"accn":"0001104659-19-061159","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-07","frame":"CY2019Q3I"}]}},"LessorOperatingLeasePaymentsToBeReceivedFourYears":{"label":"Lessor, Operating Lease, Payment to be Received, Year Four","description":"Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-09-30","val":973000,"accn":"0001104659-19-061159","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-07","frame":"CY2019Q3I"}]}},"LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear":{"label":"Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year","description":"Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-09-30","val":388000,"accn":"0001104659-19-061159","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-07","frame":"CY2019Q3I"}]}},"LessorOperatingLeasePaymentsToBeReceivedThereafter":{"label":"Lessor, Operating Lease, Payment to be Received, after Year Five","description":"Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. 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Amount excludes temporary equity. Alternate caption for the concept is permanent 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