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Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Proceeds from sale leaseback transaction Proceeds From Sale Leaseback Transaction Proceeds From Sale Leaseback Transaction Trade receivables Accounts Receivable, before Allowance for Credit Loss, Current Adoption Date Trading Arrangement Adoption Date Counterparty Name [Domain] Counterparty Name [Domain] Total equity Balance as of beginning of period Balance as of end of period Equity, Attributable to Parent ASSETS Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Other current liabilities: Other Liabilities, Current [Abstract] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Insider Trading Policies and Procedures [Line Items] Allowance for doubtful 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