id,description,dataset_id,dataset_name,category_id,category_name,region,delay,universe,type fn_accrued_liab_a,"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_accrued_liab_curr_a,"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_accrued_liab_curr_q,"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_accrued_liab_q,"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_accum_depr_depletion_and_amortization_ppne_a,"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_accum_depr_depletion_and_amortization_ppne_q,"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_accum_oth_income_loss_fx_adj_net_of_tax_a,"Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_accum_oth_income_loss_fx_adj_net_of_tax_q,"Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_accum_oth_income_loss_net_of_tax_a,"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_accum_oth_income_loss_net_of_tax_q,"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_allocated_share_based_compensation_expense_a,"Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_allocated_share_based_compensation_expense_q,"Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, units, stock options, or other equity instruments) with employees, directors, and certain consultants qualifying for treatment as employees.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_allowance_for_doubtful_accounts_receivable_a,"For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_allowance_for_doubtful_accounts_receivable_q,"For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_amortization_of_intangible_assets_a,"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_amortization_of_intangible_assets_q,"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_antidilutive_securities_excl_from_eps_a,Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_antidilutive_securities_excl_from_eps_q,Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_assets_fair_val_a,"Asset Fair Value, Recurring, Total",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_assets_fair_val_l1_a,"Asset Fair Value, Recurring, Level 1",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_assets_fair_val_l1_q,"Asset Fair Value, Recurring, Level 1",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_assets_fair_val_l2_a,"Asset Fair Value, Recurring, Level 2",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_assets_fair_val_l2_q,"Asset Fair Value, Recurring, Level 2",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_assets_fair_val_l3_a,"Asset Fair Value, Recurring, Level 3",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_assets_fair_val_l3_q,"Asset Fair Value, Recurring, Level 3",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_assets_fair_val_q,"Asset Fair Value, Recurring, Total",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_avg_diluted_sharesout_adj_a,The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_avg_diluted_sharesout_adj_q,The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_business_acq_ppne_a,"Business Combination, Assumed Property, Plant and Equipment",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_business_acq_ppne_q,"Business Combination, Assumed Property Plant And Equipment",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_business_combination_assets_aquired_goodwill_a,"Business Combination, Portion of Purchase Price Allocated to Goodwill",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_business_combination_assets_aquired_goodwill_q,"Business Combination, Portion of Purchase Price Allocated to Goodwill",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_business_combination_purchase_price_a,"Business Combination, Purchase Price",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_business_combination_purchase_price_q,"Business Combination, Purchase Price",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_fair_value_assumptions_weighted_avg_vol_rate_a,Weighted average expected volatility rate of share-based compensation awards.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_fair_value_assumptions_weighted_avg_vol_rate_q,Weighted average expected volatility rate of share-based compensation awards.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_non_opt_forfeited_a,"The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_non_opt_forfeited_q,"The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_non_opt_grants_a,"The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_non_opt_grants_q,"The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_non_opt_nonvested_number_a,"The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_non_opt_nonvested_number_q,"The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_non_opt_vested_a,"The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_non_opt_vested_q,"The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_not_rec_a,Unrecognized cost of unvested share-based compensation awards.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_not_rec_q,Unrecognized cost of unvested share-based compensation awards.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_not_rec_stock_options_a,Unrecognized cost of unvested stock option awards.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_not_rec_stock_options_q,Unrecognized cost of unvested stock option awards.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_number_of_shares_authorized_a,"Count of unique IDs of industry participants. Industry stands for an aggregate view of all equity clearance activity for the date, symbol, and transaction type in question.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_number_of_shares_authorized_q,"The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_exercisable_number_a,The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_exercisable_number_q,The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_exercisable_weighted_avg_a,The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_exercisable_weighted_avg_q,The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_exercises_weighted_avg_a,"Share-Based Compensation, Options Assumed, Weighted Average Exercise Price",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_exercises_weighted_avg_q,"Share-Based Compensation, Options Assumed, Weighted Average Exercise Price",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_forfeitures_and_expirations_a,"For presentations that combine terminations, the number of shares under options that were canceled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_forfeitures_and_expirations_q,"For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_grants_a,Net number of share options (or share units) granted during the period.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_grants_fair_value_a,Annual Share-Based Compensation Arrangement by Share-Based Payment Award Options Grants in Period Weighted Average Grant Date Fair Value,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_grants_fair_value_q,Annual Share-Based Compensation Arrangement by Share-Based Payment Award Options Grants in Period Weighted Average Grant Date Fair Value,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_grants_q,Net number of share options (or share units) granted during the period.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_grants_weighted_avg_a,Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_grants_weighted_avg_q,Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_out_intrinsic_value_a,The intrinsic value of a stock option is the amount by which the market value of the underlying stock exceeds the exercise price of the option.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_out_intrinsic_value_q,The intrinsic value of a stock option is the amount by which the market value of the underlying stock exceeds the exercise price of the option.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_out_number_a,"Number of options outstanding, including both vested and non-vested options.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_out_number_q,"Number of options outstanding, including both vested and non-vested options.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_out_weighted_avg_a,Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comp_options_out_weighted_avg_q,Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comprehensive_income_net_of_tax_a,"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_comprehensive_income_net_of_tax_q,"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_debt_instrument_carrying_amount_a,Debt carrying amount,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_debt_instrument_carrying_amount_q,Debt carrying amount,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_debt_instrument_face_amount_a,Debt face amount,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_debt_instrument_face_amount_q,Debt face amount,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_debt_instrument_interest_rate_stated_percentage_a,Stated percentage of interest rate on debt,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_debt_instrument_interest_rate_stated_percentage_q,Stated percentage of interest rate on debt,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_debt_issuance_costs_a,"Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_debt_issuance_costs_q,"Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_def_income_tax_expense_a,"Income Tax Expense, Deferred",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_def_income_tax_expense_q,"Income Tax Expense, Deferred",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_def_tax_assets_liab_net_a,"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_def_tax_assets_liab_net_q,"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_def_tax_assets_net_a,Deferred Tax Assets Net Of Valuation Allowance,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_def_tax_assets_net_q,Deferred Tax Assets Net Of Valuation Allowance,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_def_tax_liab_a,"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_def_tax_liab_q,"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_derivative_fair_value_of_derivative_asset_a,"Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_derivative_fair_value_of_derivative_asset_q,"Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_derivative_fair_value_of_derivative_liability_a,"Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_derivative_fair_value_of_derivative_liability_q,"Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_derivative_notional_amount_a,Nominal or face amount used to calculate payments on the derivative liability.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_derivative_notional_amount_q,Nominal or face amount used to calculate payments on the derivative liability.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_eff_income_tax_rate_continuing_operations_a,Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_eff_income_tax_rate_continuing_operations_q,Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_effect_of_exchange_rate_on_cash_and_equiv_a,Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_effect_of_exchange_rate_on_cash_and_equiv_q,Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_employee_related_liab_a,"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_employee_related_liab_q,"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_entity_common_stock_shares_out_a,"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_entity_common_stock_shares_out_q,"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_excess_tax_benefit_from_share_based_comp_fin_activities_a,Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_excess_tax_benefit_from_share_based_comp_fin_activities_q,Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_finite_lived_intangible_assets_acq_a,"Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_finite_lived_intangible_assets_acq_q,"Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_finite_lived_intangible_assets_gross_a,"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_finite_lived_intangible_assets_gross_q,"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_finite_lived_intangible_assets_net_a,"Finite Lived Intangible Assets, Net",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_finite_lived_intangible_assets_net_q,"Finite Lived Intangible Assets, Net",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_goodwill_acquired_during_period_a,Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_goodwill_acquired_during_period_q,Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_income_from_equity_investments_a,Income From Equity Method Investments,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_income_from_equity_investments_q,Income From Equity Method Investments,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_income_tax_expense_a,Income Tax Expense (Benefit),fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_income_tax_expense_q,Income Tax Expense (Benefit),fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_income_taxes_paid_a,"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_income_taxes_paid_q,"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_incremental_shares_attributable_to_share_based_payment_a,Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share-based payment arrangements using the treasury stock method.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_incremental_shares_attributable_to_share_based_payment_q,Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share-based payment arrangements using the treasury stock method.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_intangible_assets_accum_amort_a,"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_intangible_assets_accum_amort_q,"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_interest_paid_net_a,Net interest,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_interest_paid_net_q,Net interest,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_interest_payable_a,"Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_interest_payable_q,"Carrying value as of the balance sheet date of accrued interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_liab_fair_val_a,"Liabilities Fair Value, Recurring, Total",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_liab_fair_val_l1_a,"Liabilities Fair Value, Recurring, Level 1",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_liab_fair_val_l1_q,"Liabilities Fair Value, Recurring, Level 1",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_liab_fair_val_l2_a,"Liabilities Fair Value, Recurring, Level 2",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_liab_fair_val_l2_q,"Liabilities Fair Value, Recurring, Level 2",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_liab_fair_val_l3_a,"Liabilities Fair Value, Recurring, Level 3",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_liab_fair_val_l3_q,"Liabilities Fair Value, Recurring, Level 3",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_liab_fair_val_q,"Liabilities Fair Value, Recurring, Total",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_line_of_credit_facility_amount_out_a,Amount borrowed under the credit facility as of the balance sheet date.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_line_of_credit_facility_amount_out_q,Amount borrowed under the credit facility as of the balance sheet date.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_line_of_credit_facility_max_borrowing_capacity_a,Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_line_of_credit_facility_max_borrowing_capacity_q,Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_mne_a,"Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_new_shares_issued_a,Number of new stock issued during the period.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_new_shares_options_a,Number of share options (or share units) exercised during the current period.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_new_shares_options_q,Number of share options (or share units) exercised during the current period.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_op_lease_min_pay_due_a,Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of 1 year.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_op_lease_min_pay_due_after_5y_a,"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_op_lease_min_pay_due_in_2y_a,"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of 1 year due in the 2nd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_op_lease_min_pay_due_in_3y_a,"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the 3rd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_op_lease_min_pay_due_in_4y_a,"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of 1 year due in the 4th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_op_lease_min_pay_due_in_5y_a,"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of 1 year due in the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_op_lease_rent_exp_a,"Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_comp_fair_value_a,Annual share-based compensation equity instruments other than options grants in period weighted average grant date fair value,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_comp_forfeitures_fair_value_a,Annual Share Based Compensation Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_comp_grants_weighted_avg_grant_date_fair_value_a,Annual Share-Based Compensation Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_comp_grants_weighted_avg_grant_date_fair_value_q,Quarterly Share-Based Compensation Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_income_loss_available_for_sale_securities_adj_of_tax_a,"Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_income_loss_available_for_sale_securities_adj_of_tax_q,"Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_income_loss_derivatives_qualifying_as_hedges_of_tax_a,"Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_income_loss_derivatives_qualifying_as_hedges_of_tax_q,"Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_income_loss_fx_transaction_and_tax_translation_adj_a,"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity, and intra-entity foreign currency transactions that are of a long-term-investment nature.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_income_loss_fx_transaction_and_tax_translation_adj_q,"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_income_loss_net_of_tax_a,Amount after tax and reclassification adjustments of other comprehensive income (loss).,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_oth_income_loss_net_of_tax_q,Amount after tax and reclassification adjustments of other comprehensive income (loss).,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_payments_for_repurchase_of_common_stock_a,"Value reported on Cash Flow Statement. May include shares repurchased as part of a buyback plan, as well as shares purchased for employee compensation, etc.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_payments_for_repurchase_of_common_stock_q,"Value reported on Cash Flow Statement. May include shares repurchased as part of a buyback plan, as well as shares purchased for employee compensation, etc.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_payments_to_acquire_businesses_net_of_cash_acquired_a,"The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_payments_to_acquire_businesses_net_of_cash_acquired_q,"The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_ppne_gross_a,"Amount before accumulated depreciation, depletion, and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_ppne_gross_q,"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_prepaid_expense_a,"Carrying amount for an unclassified balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. For a classified balance sheet, represents the noncurrent portion of prepaid expenses (the current portion has a separate concept).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_prepaid_expense_q,"Carrying amount for an unclassified balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. For a classified balance sheet, represents the noncurrent portion of prepaid expenses (the current portion has a separate concept).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_proceeds_from_issuance_of_common_stock_a,The cash inflow from the additional capital contribution to the entity.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_proceeds_from_issuance_of_common_stock_q,The cash inflow from the additional capital contribution to the entity.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_proceeds_from_issuance_of_debt_a,The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_proceeds_from_issuance_of_debt_q,The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_proceeds_from_lt_debt_a,"Proceeds From Issuance Of Debt, Long Term",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_proceeds_from_lt_debt_q,"Proceeds From Issuance Of Debt, Long Term",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_proceeds_from_stock_options_exercised_a,"The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_proceeds_from_stock_options_exercised_q,"The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_profit_loss_a,"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_profit_loss_q,"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_repayments_of_debt_a,The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_repayments_of_debt_q,The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_repayments_of_lines_of_credit_a,"Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_repayments_of_lines_of_credit_q,"Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_repayments_of_lt_debt_a,"The cash outflow for debt initially having maturity due after 1 year or beyond the normal operating cycle, if longer.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_repayments_of_lt_debt_q,"The cash outflow for debt initially having maturity due after 1 year or beyond the normal operating cycle, if longer.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_repurchased_shares_a,Number of shares that have been repurchased during the period.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_repurchased_shares_q,Number of shares that have been repurchased during the period.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_repurchased_shares_value_a,"Shares repurchased and either retired or put into treasury stock, likely as part of a share buyback plan.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_repurchased_shares_value_q,"Shares repurchased and either retired or put into treasury stock, likely as part of a share buyback plan.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_taxes_payable_a,"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property, and other taxes. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_taxes_payable_q,"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. For classified balance sheets, used to reflect the current portion of the liabilities (due within 1 year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_treasury_stock_shares_a,Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_treasury_stock_shares_q,Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fn_unrecognized_tax_benefits_a,Amount of unrecognized tax benefits.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_acmopclcchngcfectnt,"Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_acmopcldbpoprpnt,"The total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_allfdbflaccrwriteoffs,Amount of recoveries of receivables doubtful of collection that were previously charged off.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_alsbcmpexrsus,"Allocated Share-Based Compensation Expense, Restricted Stock Units",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_atdlsecexfcepsastkos,"Antidilutive Shares Excluded From Earnings Per Share Amount, Stock Options",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_blgandiprtsg,"Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_bnsacqproformarvn,The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_bnscbmacqrcsts,"This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_consinprogressg,Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_curritxexp,"Income Tax Expense, Current",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_dbplanepdrtnplas,An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_dbplanintcst,The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_dbplannpicbnfcst,"The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_dbplanservicecst,The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_dbplctrbyemp,Amount of contributions made by the employer to defined benefit plans.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_dfdtxava,Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_eplsbvdcpcstnrgprg,"The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_eplsbvdcpcstnrgsbaoo,Unrecognized cost of unvested other share-based compensation awards.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_eplsrbcpntxbnffcmpex,The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_excesstxbnffsbcpnoprat,Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_fedstyitxrt,Effective Income Tax Rate Reconciliation - Federal Statutory Income Tax Rate %,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_flintasacmamtzcsrld,"Finite Lived Intangible Assets Accumulated Amortization, Customer Related",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_flintasamt1expay5,"Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_flintasamt1expnext12m,"Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_flintasamt1expy5,"Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_flintasamt1expyfour,"Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 4th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_flintasamt1expythree,"Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 3rd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_flintasamt1expytwo,"Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 2nd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_flintasgcsrld,"Finite Lived Intangible Assets Gross, Customer Related",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_frtandfixturesg,"Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_gsles1xtinguishmentofd,Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_gwllimrml,Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_inventoryfinishedgoods,"Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within 1 year or operating cycle, if longer.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_inventoryrawmaterials,"Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within 1 year or operating cycle, if longer.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_landlandiprts,"Amount before accumulated depreciation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_lhdiprtsg,Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_lineofcrfcyrmbrgcap,Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_ltrmdmrepoplay5,"Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_ltrmdmrepoplinnext12m,"Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_ltrmdmrepopliny5,"Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_ltrmdmrepoplinyfour,"Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the 4th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_ltrmdmrepoplinythree,"Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the 3rd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_ltrmdmrepoplinytwo,"Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the 2nd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_opclpsnprtmbnfplansajnt,"Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_provisionfordbflact,Provision For Doubtful Accounts In Period,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_ptoacqbnsesg,The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_restructuringcharges,Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_rvndm,"Revenue, Domestic",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnargmpmtwgtm,"The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnargmpmtwopsffesip,The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnargmpmtwstgm,"As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnargmpmtwvadpgwepr,"As of the balance sheet date, the weighted-average exercise price for outstanding stock options that are fully vested or expected to vest.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnargmpmwggil,Amount by which the current fair value of the underlying stock exceeds the exercise price of fully vested and expected to vest options outstanding.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnargmsawpfipwerpr,Weighted average price of options that were either forfeited or expired.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnargmsptawervl,Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnargmtwfsptepddvdrt,The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnargtbysbpmtwpwrr,Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnatqsttotnsvdptfv,"Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_sbcpnshardustoprgps,Share-based compensation shares authorized under stock option plans exercise price range number of outstanding options,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_seniornotes,"Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after 1 year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_stkdrgprdvalnewissues,Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_stkrpeprogramardamt,Amount of a stock repurchase plan authorized by an entity's Board of Directors.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_unrgtxbnfitxpenlintacd,Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_a_unrgtxbnfthatwdiptetxr,"The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_asdm,"Assets, Domestic",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_currfedtxexp,"Income Tax Expense, Current - Federal",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_currfrtxexp,"Income Tax Expense, Current - Foreign",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_currstatelocaltxexp,"Income Tax Expense, Current - State & Local",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanactuarialgl,"Defined Benefit Plan, Benefits Paid, Plan Assets",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanamtsrginblsh,"The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanartonplas,"Defined Benefit Plan, Benefits Paid, Plan Assets",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanbnfol,"1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanbnfpaid,"The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanbnfpaid_ast,"The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanchgbnfolintcst,Defined Benefit Plan Change In Benefit Obligation Interest Cost,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanepdfbnfp5ytherea,"Amount of benefits from a defined benefit plan expected to be paid in the 5 fiscal years after the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanepdfbnfpnext12m,"Amount of benefits from a defined benefit plan expected to be paid in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanepdfbnfpy5,"Amount of benefits from a defined benefit plan expected to be paid in the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanepdfbnfpyfour,"Amount of benefits from a defined benefit plan expected to be paid in the 4th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanepdfbnfpythree,"Amount of benefits from a defined benefit plan expected to be paid in the 3rd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanepdfbnfpytwo,"Amount of benefits from a defined benefit plan expected to be paid in the 2nd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dbplanfvalpnas,"Fair value of assets that have been segregated and restricted to provide pension or postretirement benefits. Assets include, but are not limited to, stocks, bonds, other investments, earnings from investments, and contributions by the employer and employees.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dfctrbplancstrg,The amount of the cost recognized during the period for defined contribution plans.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dfdfeditxexp,"Income Tax Expense, Deferred - Federal",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dfdfritxexp,"Income Tax Expense, Deferred - Foreign",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dfdlocalitxexp,"Income Tax Expense, Deferred",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dfdtxasoprlcarryfwd,Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dfdtxastxcrcarryfwd,"Amount, before allocation of a valuation allowance, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dfdtxastxdfdexpcompbnf,Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dfdtxastxdfdexprssaccrs,Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dfdtxlbsgwllandintas,Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_dfdtxlbspropplteqm,"Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_ebitdm,"EBIT, Domestic",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_ebitfr,"EBIT, Foreign",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_eixrtreclstatelocalitxes,"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_itxreclchgdfdtxava,Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_itxreclnondeductibleexp,Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_itxreclstatelocalitxes,Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_itxreexftfedstyitxrt,"Income tax amount computed at the federal tax rate, before any adjustments",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_oprlsfmpdcurr,"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of 1 year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_propplteqflublgland,"PPE, Buildings & Land, Useful Life, Maximum",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_propplteqmuflmameqmt,"PPE, Equipment, Useful Life, Maximum",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_propplteqmuflmamfrt,"PPE, Furniture, Useful Life, Maximum",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_propplteqmuflmblgland,"PPE, Buildings & land, Useful Life, Minimum",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_propplteqmuflmeqmt,"PPE, Equipment, Useful Life, Minimum",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_propplteqmuflmfrt,"PPE, Furniture, Useful Life, Minimum",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_atdlsecexfcepsastkos,"Antidilutive Shares Excluded From Earnings Per Share Amount, Stock Options",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_bnsacqproformarvn,The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_flintasamt1expy5,"Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 5th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_flintasamt1expyfour,"Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 4th fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_flintasamt1expythree,"Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 3rd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_flintasamt1expytwo,"Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the 2nd fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_inventoryfinishedgoods,"Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within 1 year or operating cycle, if longer.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_inventoryrawmaterials,"Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within 1 year or operating cycle, if longer.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_lineofcrfcyrmbrgcap,Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_ptoacqbnsesg,The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_q_seniornotes,"Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after 1 year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.",fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_sbcpnshardpreops,Share-based compensation shares authorized under stock option plans exercise price range number of exercisable options,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_unremittedfrer,Unremitted Foreign Earnings,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_unrgtxbnfdcfpprdtxpss,Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_unrgtxbnfdecresfsttwtxauth,Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_unrgtxbnfinregfcrps,Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_unrgtxbnfinregfprtxps,Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX fnd2_unrgtxbnfrdsrefpstf,Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.,fundamental2,Report Footnotes,fundamental,Fundamental,USA,1,TOP3000,MATRIX