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Net Income (Loss) Attributable to Parent Long-term Debt, Type Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Valuation Technique, Discounted Cash Flow Valuation Technique, Discounted Cash Flow [Member] Statement [Table] Statement [Table] Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Restatement Determination Date: Restatement Determination Date [Axis] Settlement amount awarded to other party Litigation Settlement, Amount Awarded to Other Party Debt Instrument, Tranche [Axis] Debt Instrument, Tranche [Axis] Debt Instrument, Tranche Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Top One Suppliers Top One Suppliers [Member] Top One Suppliers Long-term debt, term (in years) Long-Term Debt, Term Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block]