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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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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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activities.","units":{"USD":[{"start":"2020-01-01","end":"2020-06-30","val":-554000,"accn":"0001213900-21-039630","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-02"},{"start":"2020-04-01","end":"2020-06-30","val":-318000,"accn":"0001213900-21-039630","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-02","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-145000,"accn":"0001213900-21-057801","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-09"},{"start":"2020-07-01","end":"2020-09-30","val":409000,"accn":"0001213900-21-057801","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-09","frame":"CY2020Q3"},{"start":"2021-01-01","end":"2021-06-30","val":23000,"accn":"0001213900-21-039630","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-02"},{"start":"2021-04-01","end":"2021-06-30","val":-852000,"accn":"0001213900-21-039630","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-02","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":1172000,"accn":"0001213900-21-057801","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-09"},{"start":"2021-07-01","end":"2021-09-30","val":1149000,"accn":"0001213900-21-057801","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-09","frame":"CY2021Q3"}]}},"GainLossOnSalesOfAssetsAndAssetImpairmentCharges":{"label":"Gain 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This element is gross of the related tax 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