Taxonomy Viewer

Name	AccruedLiabilitiesForUnredeeemedGiftCards
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

Text	Lang	Role	Container role
Gift Card Liability, Current	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2008	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 not applied.	http://fasb.org/us-gaap/role/tin/transition
Source	ASU	http://fasb.org/us-gaap/role/tin/transition
SourceName	Breakage for Prepaid Stored-value Products	http://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number	2016-04	http://fasb.org/us-gaap/role/tin/transition
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	210	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SX 210.5-02.20)	http://fasb.org/us-gaap/role/ref/legacyRef
URI	https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682	http://fasb.org/us-gaap/role/ref/legacyRef

	Name	Relation Type	Role
	ASU 2014-09 Transition [Abstract] `us-gaap:Asu201409TransitionAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/DeferredRevenue