Derivative Instrument, Contingent Consideration, Liability, Earnout Period

No definition available.

Interest Costs Capitalized, Inventory

No definition available.

Inventory Costs Capitalized, Property, Plant, And Equipment

No definition available.

Amount of allowance for credit loss on accounts receivable, classified as current.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Name Accounting Standards Codification
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-Topic 326
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-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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A savings certificate entitling the Entity (that is, bearer) to receive interest at an established maturity date, based upon a fixed interest rate. A certificate of deposit may be issued in any denomination. Certificates of deposit are generally issued by commercial banks and, therefore, insured by the FDIC (up to the prescribed limit). Certificates of deposit generally restrict holders from withdrawing funds on demand without the incurrence of penalties. Generally, only certificates of deposit with original maturities of three months or less qualify as cash equivalents. Original maturity means original maturity to the entity holding the investment. As a related example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 954
-SubTopic 310
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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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-Topic 835
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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.

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-Topic 946
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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Amount of interest capitalized during the period.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
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-Subparagraph (SX 210.5-03(5))
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