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Index

Accrued Liabilities, Current

Name	AccruedLiabilitiesCurrent
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
Accrued Liabilities, Current	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Accrued Liabilities, Current, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Postconfirmation, Accrued Liabilities (Deprecated 2021) `us-gaap:PostconfirmationAccruedLiabilities`	dep-concept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
	Fresh-Start Adjustment, Increase (Decrease), Accrued Liabilities (Deprecated 2021) `us-gaap:FreshStartAdjustmentIncreaseDecreaseAccruedLiabilities`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
	Preconfirmation, Accrued Liabilities (Deprecated 2021) `us-gaap:PreconfirmationAccruedLiabilities`	dep-dimensionallyQualifiedConcept-deprecatedConcept	http://fasb.org/us-gaap/role/deprecated/deprecated
	Accrued Insurance, Current `us-gaap:AccruedInsuranceCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Accrued Rent, Current `us-gaap:AccruedRentCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Accrued Royalties, Current `us-gaap:AccruedRoyaltiesCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Accrued Utilities, Current `us-gaap:AccruedUtilitiesCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Accrued Sales Commission, Current `us-gaap:AccruedSalesCommissionCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Accrued Professional Fees, Current `us-gaap:AccruedProfessionalFeesCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Accrued Advertising, Current `us-gaap:AccruedAdvertisingCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Accrued Exchange Fee Rebate, Current `us-gaap:AccruedExchangeFeeRebateCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Product Warranty Accrual, Current `us-gaap:ProductWarrantyAccrualClassifiedCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Accrued Marketing Costs, Current `us-gaap:AccruedMarketingCostsCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Other Accrued Liabilities, Current `us-gaap:OtherAccruedLiabilitiesCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Employee-related Liabilities, Current `us-gaap:EmployeeRelatedLiabilitiesCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Taxes Payable, Current `us-gaap:TaxesPayableCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Interest and Dividends Payable, Current `us-gaap:InterestAndDividendsPayableCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Settlement Liabilities, Current `us-gaap:SettlementLiabilitiesCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Related Parent Concepts

	Name	Relation Type	Role
	Accrued Liabilities, Current [Abstract] `us-gaap:AccruedLiabilitiesCurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
	Accrued Liabilities, Current [Abstract] `us-gaap:AccruedLiabilitiesCurrentAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
	Accrued Liabilities, Current [Abstract] `us-gaap:AccruedLiabilitiesCurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Accounts Payable and Accrued Liabilities, Current `us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
	Accrued Liabilities, Current [Abstract] `us-gaap:AccruedLiabilitiesCurrentAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
	Accrued Liabilities, Current [Abstract] `us-gaap:AccruedLiabilitiesCurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals