| Name | DirectToTelevisionFilmCostsReleased |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
| Text | Lang | Role | Container role |
|---|---|---|---|
| Direct-to-television Film Costs, Released | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of direct negative costs incurred in the release of a direct-to-television film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Name | Value | Role |
|---|---|---|
| Note | Element is intended to be used in periods before adoption of amendments from Accounting Standards Update 2019-02 or for prior periods after adoption of amendments from Accounting Standards Update 2019-02. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2020-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | ASU | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Film Costs | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source_ASU_Number | 2019-02 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Topic | 926 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| SubTopic | 20 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Paragraph | 2 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| URI | http://asc.fasb.org/extlink&oid=120154696&loc=d3e54431-107959 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Name | Relation Type | Role | |
|---|---|---|---|
us-gaap:AccountingStandardsUpdate201902TransitionAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries |