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[Table] Subsidiary or Equity Method Investee, Sale of Stock [Table] Interest receivable Interest Receivable Name Trading Arrangement, Individual Name Unrecognized compensation expense Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Cash and cash equivalents Cash and Cash Equivalent Finance Leases Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Long-Term Debt, Fiscal Year Maturity [Abstract] Long-Term Debt, Fiscal Year Maturity [Abstract] Company Selected Measure Amount Company Selected Measure Amount Depreciation and amortization Depreciation and amortization Depreciation, Depletion and Amortization Issuance of common stock pursuant to stock-based awards, net of withholding taxes (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Finance leases Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Current assets: Assets, Current [Abstract] Litigation settlement covered by insurance claim Insurance Recoveries Operating leases (in years) Operating Lease, Weighted Average Remaining Lease Term Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Operating leases Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Income tax expense (benefit) Income Tax Expense (Benefit) Award Timing Method Award Timing Method [Text Block] Net increase (decrease) in cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forecast Forecast [Member] Cash, Cash Equivalents and Marketable Securities Cash, Cash Equivalent, and Marketable Security [Text Block] Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Net loss Net loss Net Income (Loss) Attributable to Parent Long-term Debt, Type [Axis] 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