1 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable |
2 |
Legal Entity [Axis] |
[Axis] |
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dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
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* |
dei:EntityDomain |
4 |
Report Line [Axis] |
[Axis] |
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us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis |
5 |
Report Line, All Report Lines [Domain] |
[Domain] |
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* |
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsReportLineDomain |
6 |
Cost of Sales [Member] |
[Member] |
* |
* |
us-gaap:CostOfSalesMember |
7 |
Research and Development Expense [Member] |
[Member] |
* |
* |
us-gaap:ResearchAndDevelopmentExpenseMember |
8 |
Selling and Marketing Expense [Member] |
[Member] |
* |
* |
us-gaap:SellingAndMarketingExpenseMember |
9 |
Restructuring Charges [Member] |
[Member] |
* |
* |
us-gaap:RestructuringChargesMember |
10 |
General and Administrative Expense [Member] |
[Member] |
* |
* |
us-gaap:GeneralAndAdministrativeExpenseMember |
11 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |
[Line Items] |
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* |
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems |
12 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock |
13 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] |
[Abstract] |
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added:EmployeeServiceShare-basedCompensationAllocationRecognizedPeriodCostsHierarchy |
14 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount |
15 |
Allocated Share-based Compensation Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AllocatedShareBasedCompensationExpense |