IndexContinuing Care Retirement Communities, Advance Fees, Policy [Policy Text Block]
| Name | ContinuingCareRetirementCommunitiesAdvanceFeesPolicyPolicyTextBlock |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | nonnum:textBlockItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Continuing Care Retirement Communities, Advance Fees, Policy [Policy Text Block] | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Disclosure of accounting policy for calculating advance fees which may include the entity's policy for (1) calculating the liability for the obligation to provide future services, (2) their refund policy for refundable fees, (3) the method of amortization of the liability for entrance fees that are refundable, and (4) the basis and method of amortization of deferred revenue related to entrance fees that are refundable if the contract holder's unit is reoccupied. Alternate captions include entrance fees and entrance fees and membership fees earned and cancellation penalties. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Element is intended to be used in periods before adoption of amendments from Accounting Standards Update 2014-09. Upon effective date of amendments from Accounting Standards Update 2014-09, element will be transitional and intended to be used by entity that has not adopted amendments from Accounting Standards Update 2014-09. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2018-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | ASU | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Revenue | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source_ASU_Number | 2014-09 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| TaxonomyVersion | 2018 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2017-08 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |