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Preferred stock, shares outstanding (in shares) Common stock, shares outstanding (in shares) Proceeds from the sale of property and equipment Description of New Accounting Pronouncements Not yet Adopted [Text Block] Customer deposits Comprehensive income us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory Inventory us-gaap_GoodwillAndIntangibleAssetImpairment Goodwill and Intangible Asset Impairment Note receivable affiliate Trade accounts payable us-gaap_PaymentsToAcquirePropertyPlantAndEquipment Acquisition of property and equipment Liabilities and shareholders’ equity us-gaap_Assets Segment assets Total assets Additional paid-in capital us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment Property and equipment us-gaap_OtherComprehensiveIncomeLossTax Income tax deferred us-gaap_OtherComprehensiveIncomeLossBeforeTax Change in fair value us-gaap_IndefiniteLivedFranchiseRights 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