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Other Expenses [Abstract]

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Name	OtherExpensesAbstract
Namespace	http://fasb.org/us-gaap/2021-01-31
Prefix	us-gaap
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Text	Lang	Role	Container role
Other Expenses [Abstract]	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Name	Relation Type	Role
Royalty Expense `us-gaap:RoyaltyExpense`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Pre-Opening Costs `us-gaap:PreOpeningCosts`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Legal Fees `us-gaap:LegalFees`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Accretion Expense, Including Asset Retirement Obligations [Abstract] `us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Gains (Losses) on Recourse Debt `us-gaap:GainsLossesOnRecourseDebt`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Gain (Loss) on Non-Recourse Debt `us-gaap:GainLossOnNonRecourseDebt`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Gain (Loss) on Repurchase of Debt Instrument `us-gaap:GainLossOnRepurchaseOfDebtInstrument`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Induced Conversion of Convertible Debt Expense `us-gaap:InducedConversionOfConvertibleDebtExpense`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
General and Administrative Expense [Abstract] `us-gaap:GeneralAndAdministrativeExpenseAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Other Expenses `us-gaap:OtherExpenses`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Royalty Expense `us-gaap:RoyaltyExpense`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Pre-Opening Costs `us-gaap:PreOpeningCosts`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Legal Fees `us-gaap:LegalFees`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Accretion Expense, Including Asset Retirement Obligations [Abstract] `us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Gains (Losses) on Recourse Debt `us-gaap:GainsLossesOnRecourseDebt`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Gain (Loss) on Non-Recourse Debt `us-gaap:GainLossOnNonRecourseDebt`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Gain (Loss) on Repurchase of Debt Instrument `us-gaap:GainLossOnRepurchaseOfDebtInstrument`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Induced Conversion of Convertible Debt Expense `us-gaap:InducedConversionOfConvertibleDebtExpense`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
General and Administrative Expense [Abstract] `us-gaap:GeneralAndAdministrativeExpenseAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Other Expenses `us-gaap:OtherExpenses`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Present Value of Future Insurance Profits, Amortization Expense `us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	parent-child	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
Insurance Tax `us-gaap:InsuranceTax`	parent-child	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
Deferred Policy Acquisition Costs, Amortization Expense `us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense`	parent-child	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance
Other Expenses `us-gaap:OtherExpenses`	parent-child	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance

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Name	Relation Type	Role
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
Insurance Industry Income (Expense) [Abstract] `us-gaap:InsuranceIndustryIncomeExpenseAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsurance