X | ||||||||||
- Definition
Expense incurred under the shared services arrangement. No definition available.
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X | ||||||||||
- Definition
Health insurance premium expense incurred by parent company prior to initial public offering on behalf of the Company. Amount represents expense incurred for reimbursement of health insurance premium costs to parent company prior to initial public offering. No definition available.
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X | ||||||||||
- Definition
Percentage of the Company's Founder and Co-Chairman indirect ownership interest based on fully diluted shares. No definition available.
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X | ||||||||||
- Definition
Sweep arrangement termination date with parent company before IPO No definition available.
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X | ||||||||||
- Definition
Transition Service Agreement Effective Date No definition available.
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X | ||||||||||
- Definition
For an unclassified balance sheet, amounts due from an Entity employee, not to include stockholders or officers. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of interest income earned from interest-bearing assets owed to the entity by related party. No definition available.
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X | ||||||||||
- Definition
Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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X | ||||||||||
- Definition
Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party. No definition available.
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X | ||||||||||
- Definition
Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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