Temporary Equity, Carrying Amount, Attributable to Parent

NameTemporaryEquityCarryingAmountAttributableToParent
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Temporary Equity, Carrying Amount, Attributable to Parenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

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NameRelation TypeRole
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
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us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
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us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
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us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquity
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domain-memberhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquityTemporaryEquityByClassOfStockTable
srt:AffiliateCollateralizedSecurityLineItems
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