Operating Leases, Rent Expense, Sublease Rentals

NameOperatingLeasesRentExpenseSubleaseRentals1
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Operating Leases, Rent Expense, Sublease Rentalsen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is not applied.http://fasb.org/us-gaap/role/tin/transition
PublishDate2019-01http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameLeaseshttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2016-02http://fasb.org/us-gaap/role/tin/transition
elementCreationTaxonomyVersion2011http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic840http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section55http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph40http://fasb.org/us-gaap/role/ref/otherTransitionRef
Subparagraph(Note 3)http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttp://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697http://fasb.org/us-gaap/role/ref/otherTransitionRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:ASU201602TransitionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Leases