Derivative Instrument, Contingent Consideration, Liability, Earnout Period

No definition available.

Revenue From Contract With Customer, Excluding Assessed Tax, Product Sales During Period

No definition available.

Revenue From Contract With Customer, Expected Duration of Contract With Product and Sales, Terms

No definition available.

Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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-Topic 944
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-Topic 210
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-Paragraph 1
-Subparagraph (SX 210.5-02(1))
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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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.

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-Topic 954
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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.

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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.

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-Topic 820
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-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E

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
-SubTopic 30
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-Topic 470
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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.

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-Topic 946
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-URI https://asc.fasb.org/1943274/2147476148/220-40-50-22

Aggregate costs incurred that are directly related to activities, including but not limited to, generating franchise revenues from franchisor owned outlets and franchised outlets.

No definition available.

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

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-Topic 470
-SubTopic 50
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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 loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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