| Standard label: | Lease Deposit Liability |
| Name: | us-gaap:LeaseDepositLiability |
| Documentation: | Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. |
| Object type: | cm:Concept |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As Of (instant) |
| Balance type: | Credit |
| Abstract: | false |
| Workiva Wdesk Taxonomy Analyzer: | us-gaap:LeaseDepositLiability |
| Label | Role | Language |
| Lease Deposit Liability | http://www.xbrl.org/2003/role/label | en-US |
| Reference | Role | Topic |
| FASB Accounting Standards Codification 842 30 25 3 | http://www.xbrl.org/2003/role/disclosureRef | 842 |
| Part Of Roll Up: |
| us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent |