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Accrued Liabilities

Name	AccruedLiabilitiesCurrentAndNoncurrent
Namespace	http://fasb.org/us-gaap/2020-01-31
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
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	942	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	210	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 210.9-03.15(5))	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878	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	944	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	210	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 210.7-03.15(a))	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910	http://fasb.org/us-gaap/role/ref/legacyRef

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
	Lease Incentive, Payable `us-gaap:LeaseIncentivePayableCurrentAndNoncurrent`	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