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[Text Block] Costs incurred and charged to expense Restructuring Charges Plan Name [Axis] Plan Name [Axis] Related and Nonrelated Parties [Domain] Related and Nonrelated Parties [Domain] Derecognition of operating lease liability due to lease termination Decrease In Operating Lease Liability Due To Lease Termination Decrease In Operating Lease Liability Due To Lease Termination Inventory Disclosure [Abstract] Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Additional Paid in Capital Variable interest entity, ultimate aggregate purchase price Variable Interest Entity, Qualitative Or Quantitative Information, Ultimate Aggregate Purchase Price Variable Interest Entity, Qualitative Or Quantitative Information, Ultimate Aggregate Purchase Price Taxes Sales and Excise Tax Payable, Current Other income, net Debt fee expense Other income, net Other Nonoperating Income (Expense) Accrued agency fees and commissions Increase (Decrease) In Accrued Agency Fees And 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