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Lease Deposit Liability

Name	LeaseDepositLiability
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Lease Deposit Liability	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
elementCreationTaxonomyVersion	2017	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Note	Element is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied.	http://fasb.org/us-gaap/role/tin/transition
Source	ASU	http://fasb.org/us-gaap/role/tin/transition
SourceName	Leases	http://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number	2016-02	http://fasb.org/us-gaap/role/tin/transition
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	842	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	30	http://www.xbrl.org/2003/role/disclosureRef
Section	25	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	3	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=123408481&loc=SL77919106-209958	http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

	Name	Relation Type	Role
	Liabilities [Abstract] `us-gaap:LiabilitiesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
	Liabilities [Abstract] `us-gaap:LiabilitiesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
	Liabilities, Other than Long-Term Debt, Noncurrent [Abstract] `us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
	Liabilities, Other than Long-Term Debt, Noncurrent [Abstract] `us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
	Liabilities, Other than Long-Term Debt, Noncurrent [Abstract] `us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Liabilities, Other than Long-Term Debt, Noncurrent `us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Liabilities, Other than Long-Term Debt, Noncurrent [Abstract] `us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
	Liabilities [Abstract] `us-gaap:LiabilitiesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Liabilities `us-gaap:Liabilities`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Liabilities [Abstract] `us-gaap:LiabilitiesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
	Other Liabilities, Unclassified [Abstract] `us-gaap:OtherLiabilitiesUnclassifiedAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/OtherLiabilities
	Assets and Liabilities, Lessor [Abstract] `us-gaap:AssetsAndLiabilitiesLessorAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/Leases842