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Accrued Liabilities

Name	AccruedLiabilitiesCurrentAndNoncurrent
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

Labels

Text	Lang	Role	Container role
Accrued Liabilities	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Accrued Liabilities, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Accrued Insurance `us-gaap:AccruedInsuranceCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Accrued Rent `us-gaap:AccruedRentCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Accrued Royalties `us-gaap:AccruedRoyaltiesCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Accrued Utilities `us-gaap:AccruedUtilitiesCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Accrued Sales Commission `us-gaap:AccruedSalesCommissionCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Accrued Professional Fees `us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Accrued Advertising `us-gaap:AccruedAdvertisingCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Employee-related Liabilities `us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Supplemental Unemployment Benefits `us-gaap:SupplementalUnemploymentBenefits`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Taxes Payable `us-gaap:TaxesPayableCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Interest and Dividends Payable `us-gaap:InterestAndDividendsPayableCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Accrued Exchange Fee Rebate `us-gaap:AccruedExchangeFeeRebateCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Standard and Extended Product Warranty Accrual `us-gaap:ProductWarrantyAccrual`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Program Rights Obligations `us-gaap:ProgramRightsObligations`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Other Accrued Liabilities `us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations

Related Parent Concepts

	Name	Relation Type	Role
	Accounts Payable and Accrued Liabilities [Abstract] `us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
	Accounts Payable and Accrued Liabilities [Abstract] `us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
	Accounts Payable and Accrued Liabilities [Abstract] `us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Accounts Payable and Accrued Liabilities `us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Accounts Payable and Accrued Liabilities [Abstract] `us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
	Liabilities [Abstract] `us-gaap:LiabilitiesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
	Liabilities [Abstract] `us-gaap:LiabilitiesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
	Accrued Liabilities [Abstract] `us-gaap:AccruedLiabilitiesCurrentAndNoncurrentAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals
	Accrued Liabilities and Other Liabilities [Abstract] `us-gaap:AccruedLiabilitiesAndOtherLiabilitiesAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals