Details for Selection
| Standard label: | Revenue Recognition, Gift Cards, Breakage |
| Name: | us-gaap:RevenueRecognitionGiftCardsBreakage |
| Documentation: | The amount of breakage recognized related to unredeemed gift cards. Breakage occurs when a customer pays in advance of vendor performance and does not demand full performance for various reasons. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | For period (duration) |
| Balance type: | Credit |
| Object class: | [Concept] |