| X | ||||||||||
- Definition Due To Related Parties, Tax Receivable Agreements No definition available.
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| X | ||||||||||
- Definition Increase (Decrease) in Deferred Tax Asset, Transaction Agreements No definition available.
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| X | ||||||||||
- Definition Increase (Decrease) In Deferred Tax Assets, Exchange Of Partnership Units For Common Stock No definition available.
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| X | ||||||||||
- Definition Increase (Decrease) In Due To Related Parties, Tax Receivable Agreements No definition available.
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| X | ||||||||||
- Definition Incremental Net Cash Tax Savings Due To Exchanging Limited Partners, Percent No definition available.
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| X | ||||||||||
- Definition Payments To Related Parties, Tax Receivable Agreements No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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