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Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.","units":{"USD":[{"end":"2010-12-31","val":714332,"accn":"0001144204-11-045148","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-10"},{"end":"2010-12-31","val":714332,"accn":"0001144204-11-062460","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-09"},{"end":"2010-12-31","val":714332,"accn":"0001144204-12-012067","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":738208,"accn":"0001144204-11-045148","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-10","frame":"CY2011Q2I"},{"end":"2011-09-30","val":750160,"accn":"0001144204-11-062460","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-09","frame":"CY2011Q3I"},{"end":"2011-12-31","val":761860,"accn":"0001144204-12-012067","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29"},{"end":"2011-12-31","val":761860,"accn":"0001144204-12-028623","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-14"},{"end":"2011-12-31","val":761860,"accn":"0001144204-12-046009","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-14"},{"end":"2011-12-31","val":772296,"accn":"0001144204-12-062835","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-15","frame":"CY2011Q4I"},{"end":"2012-03-31","val":773740,"accn":"0001144204-12-028623","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-14","frame":"CY2012Q1I"},{"end":"2012-06-30","val":785540,"accn":"0001144204-12-046009","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-14","frame":"CY2012Q2I"},{"end":"2012-09-30","val":808249,"accn":"0001144204-12-062835","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-15","frame":"CY2012Q3I"},{"end":"2022-12-31","val":0,"accn":"0001654954-23-007056","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-22"},{"end":"2022-12-31","val":0,"accn":"0001654954-23-010870","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-15"},{"end":"2022-12-31","val":0,"accn":"0001654954-23-014555","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-17"},{"end":"2022-12-31","val":0,"accn":"0001654954-24-004122","fy":2023,"fp":"FY","form":"10-K","filed":"2024-04-02","frame":"CY2022Q4I"},{"end":"2023-03-31","val":1460209,"accn":"0001654954-23-007056","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-22","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1460209,"accn":"0001654954-23-010870","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-15","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1460209,"accn":"0001654954-23-014555","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-17","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1460209,"accn":"0001654954-24-004122","fy":2023,"fp":"FY","form":"10-K","filed":"2024-04-02"},{"end":"2023-12-31","val":1460209,"accn":"0001654954-24-006409","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":1460209,"accn":"0001654954-24-010649","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1460209,"accn":"0001654954-24-006409","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1460209,"accn":"0001654954-24-010649","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. 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