| Name | DueToEmployeesCurrent |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| 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 |
|---|---|---|---|
| Due to Employees, Current | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amounts due to employees, not to include stockholders or officers. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2009 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Reference Project:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2021 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2020-10 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 850 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 10 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 1 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Subparagraph | (d) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 | http://fasb.org/us-gaap/role/ref/legacyRef |
| 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 210.5-02.19(a)) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Relation Type | Role | |
|---|---|---|---|
us-gaap:DueToRelatedPartiesCurrent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified | |
us-gaap:DueToRelatedPartiesCurrentAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | |
us-gaap:DueToRelatedPartiesCurrentAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/RelatedPartyDisclosures | |
us-gaap:DueToRelatedPartiesCurrentAbstract | domain-member | http://fasb.org/us-gaap/role/disclosure/RelatedPartyDisclosuresScheduleOfRelatedPartyTransactionsByRelatedPartyTable |