| 1 |
Selected Quarterly Financial Information [Table] |
[Table] |
* |
* |
added:SelectedQuarterlyFinancialInformationTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Selected Quarterly Financial Information [Line Items] |
[Line Items] |
* |
* |
added:SelectedQuarterlyFinancialInformationLineItems |
| 5 |
Schedule of Quarterly Financial Information [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock |
| 6 |
Quarterly Financial Information [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:QuarterlyFinancialInformationTextBlock |
| 7 |
Selected Quarterly Financial Information [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SelectedQuarterlyFinancialInformationAbstract |
| 8 |
Revenue, Net |
[Concept] Monetary |
For Period |
Credit |
us-gaap:SalesRevenueNet |
| 9 |
Cost of Revenue |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfRevenue |
| 10 |
Gross Profit |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GrossProfit |
| 11 |
Research and Development Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ResearchAndDevelopmentExpense |
| 12 |
Operating Income (Loss) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OperatingIncomeLoss |
| 13 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| 14 |
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Extraordinary Items, Noncontrolling Interests, Net |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet |
| 15 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 16 |
Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemNetOfTax |
| 17 |
Net Income (Loss) Attributable to Parent |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLoss |
| 18 |
Net Income (Loss) Available to Common Stockholders, Basic |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
| 19 |
Weighted Average Number of Shares Outstanding, Basic |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 20 |
Income (Loss) from Continuing Operations, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
| 21 |
Income (Loss) from Disposition of Discontinued Operations for Other Stock, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromDispositionOfDiscontinuedOperationsForOtherStockPerBasicShare |
| 22 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare |
| 23 |
Earnings Per Share, Basic |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareBasic |
| 24 |
Weighted Average Number of Shares Outstanding, Diluted |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 25 |
Income (Loss) from Continuing Operations, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
| 26 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
| 27 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare |
| 28 |
Earnings Per Share, Diluted |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareDiluted |
| 29 |
Earnings Per Share, Basic and Diluted [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareBasicAndDilutedAbstract |
| 30 |
Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShareAbstract |
| 31 |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
| 32 |
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic and Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
| 33 |
Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share, Total |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare |
| 34 |
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic and Diluted Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicAndDilutedShare |
| 35 |
Earnings Per Share, Basic and Diluted, Total |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareBasicAndDiluted |
| 36 |
Income (Loss) from Operations before Extraordinary Items |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple |
| 37 |
Quarterly Financial Information, Explanatory Disclosure [Hierarchy] |
[Abstract] |
* |
* |
added:QuarterlyFinancialInformationExplanatoryDisclosureHierarchy |
| 38 |
Quarterly Financial Information, Explanatory Disclosure |
[Concept] Text/String |
For Period |
* |
us-gaap:QuarterlyFinancialInformationExplanatoryDisclosure |
| 39 |
Quarterly Financial Information, Explanatory Note, Period |
[Concept] Text/String |
For Period |
* |
us-gaap:QuarterlyFinancialInformationExplanatoryNotePeriod |
| 40 |
Quarterly Financial Information, Quarterly Charges and Credits, Amount Affecting Comparability |
[Concept] Monetary |
For Period |
Debit |
us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability |
| 41 |
Quarterly Financial Information, Quarterly Charges and Credits, Amount Reconciling to Previously Reported Results |
[Concept] Monetary |
For Period |
Debit |
us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountReconcilingToPreviouslyReportedResults |
| 42 |
Quarterly Financial Information, Segment Reporting, Segment Assets, Material Change |
[Concept] Text/String |
For Period |
* |
us-gaap:QuarterlyFinancialInformationSegmentReportingSegmentAssetsMaterialChange |
| 43 |
Quarterly Financial Information, Segment Reporting, Change in Basis of Segmentation |
[Concept] Text/String |
For Period |
* |
us-gaap:QuarterlyFinancialInformationSegmentReportingChangeInBasisOfSegmentation |
| 44 |
Quarterly Financial Information, Income Taxes, Significant Variation, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription |