Key Financial Data Of Group
| Concept | 
                                    
                                        As at 2025-02-28  | 
                            
                                
                                    
                                        As at 2025-02-28  | 
                            
                                
                                    
                                        2024-03-01 to 2025-02-28  | 
                            
                                
                                    
                                        2024-03-01 to 2025-02-28  | 
                            
                                
                                    
                                        As at 2025-02-28  | 
                            
                                
                                    
                                        As at 2025-02-28  | 
                            
                                
                                    
                                        As at 2025-02-28  | 
                            
                                
                                    
                                        As at 2025-02-28  | 
                            
                                
                                    
                                        As at 2025-02-28  | 
                            
                                
                                    
                                        As at 2025-02-28  | 
                            
                                
                                    
                                        As at 2025-02-28  | 
                            
                                
                                    
                                        2023-03-01 to 2024-02-29  | 
                            
                                
                                    
                                        As at 2024-02-29  | 
                            
                                
                                    
                                        2023-03-01 to 2024-02-29  | 
                            
                                
                                    
                                        As at 2024-02-29  | 
                            
                                
                                    
                                        As at 2023-02-28  | 
                            
                                
                                    
                                        2022-03-01 to 2023-02-28  | 
                            
                                
                                    
                                        As at 2023-02-28  | 
                            
                                
                                    
                                        2022-03-01 to 2023-02-28  | 
                            
                                
                                    
                                        As at 2022-02-28  | 
                            
                                
                                    
                                        2021-03-01 to 2022-02-28  | 
                            
                                
                                    
                                        2021-03-01 to 2022-02-28  | 
                            
                                
                                    
                                        As at 2022-02-28  | 
                            
                                
                                    
                                        2020-03-01 to 2021-02-28  | 
                            
                                
                                    
                                        As at 2021-02-28  | 
                            
                                
                                    
                                        As at 2021-02-28  | 
                            
                                
                                    
                                        2020-03-01 to 2021-02-28  | 
                            
                        
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | |||||||||||||||||||||||||||
| Business results of group | |||||||||||||||||||||||||||
| Net sales | — | — | 
                                        
                                             
                                                94,630,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                115,107,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                113,506,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                94,124,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                107,848,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                91,155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                98,146,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                81,643,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                218,351,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                197,002,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Ordinary profit (loss) | — | — | 
                                        
                                             
                                                3,995,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                5,148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                3,864,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                2,606,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                1,945,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                1,107,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -572,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -1,358,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -1,293,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -1,731,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Profit (loss) attributable to owners of parent | — | — | — | 
                                        
                                             
                                                3,484,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                2,777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                1,893,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                -775,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -4,949,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Comprehensive income | — | — | — | 
                                        
                                             
                                                3,592,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                3,393,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                2,085,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                -686,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -4,392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Net assets | — | — | — | — | — | — | 
                                        
                                             
                                                32,091,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                38,576,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                37,317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                31,095,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                34,586,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                29,391,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                33,311,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                28,197,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                33,643,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                29,262,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Total assets | — | — | — | — | — | — | 
                                        
                                             
                                                105,383,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                114,388,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                115,364,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                107,138,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                118,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                111,258,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                119,384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                112,220,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                123,420,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                116,017,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Net assets per share | — | — | — | — | — | — | 
                                        
                                             
                                                823.62
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                990.04
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                934.50
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                778.68
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                862.82
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                733.21
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                825.03
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                698.36
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                833.24
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                724.72
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Basic earnings (loss) per share | — | — | 
                                        
                                             
                                                78.24
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                87.85
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                69.44
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                53.60
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                47.38
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                37.23
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -19.21
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -28.50
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -122.58
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -125.63
                                                
                                             
                                        
                                     | 
                                
                            
| Diluted earnings per share | — | — | 
                                        
                                             | 
                                
                                    
                                        
                                             | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    — | — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    
                                        
                                             | 
                                
                                    — | 
                                        
                                             | 
                                
                                    — | — | 
                                        
                                             | 
                                
                            
| Equity-to-asset ratio | — | — | — | — | — | — | 
                                        
                                             
                                                0.305
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.337
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.323
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.290
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                0.292
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.264
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.279
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.251
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.273
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                0.252
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Rate of return on equity | — | — | 
                                        
                                             
                                                0.098
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                0.092
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                0.077
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.071
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                0.056
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                0.052
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -0.023
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -0.040
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                -0.137
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -0.158
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Price-earnings ratio | — | — | 
                                        
                                             
                                                28.0
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                24.9
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                34.2
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                44.4
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                50.0
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                63.7
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                            
| Net cash provided by (used in) operating activities | — | — | — | 
                                        
                                             
                                                6,730,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                10,170,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                7,564,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                2,505,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                4,297,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Net cash provided by (used in) investing activities | — | — | — | 
                                        
                                             
                                                -3,900,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                -2,194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                -3,022,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                -3,304,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                -3,608,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Net cash provided by (used in) financing activities | — | — | — | 
                                        
                                             
                                                -3,970,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | 
                                        
                                             
                                                -7,490,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                -5,403,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                -715,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                1,481,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | 
                                        
                                             
                                                2,588,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                3,728,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                3,243,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                4,104,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | 
                                        
                                             
                                                5,618,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Number of employees | 
                                        
                                             
                                                112
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                123
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,519
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,519
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,531
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,962
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                196
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                2,103
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                1,511
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                2,142
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                1,523
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                2,225
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                1,578
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                2,246
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,643
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
| Average number of temporary employees | 
                                        
                                             
                                                14
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                248
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,286
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,286
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,315
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,634
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                57
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                2,248
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                1,290
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                2,316
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                1,264
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                2,305
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                1,252
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                2,295
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,220
                                                
                                                    
                                                        xbrli:pure
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — |