Fair value of options granted.

No definition available.

Lease term, description.

No definition available.

Weighted-average remaining contractual term, description.

No definition available.

Unearned revenue, balance.

No definition available.

Amount of direct write-downs of accounts receivable charged against the allowance.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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-Topic 835
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Amount receivable from related parties classified as other.

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Amount payable to related parties classified as other.

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-Topic 850
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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB
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Amount of operating lease expense. Excludes sublease income.

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-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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-Paragraph 4
-Subparagraph (b)
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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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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.

No definition available.

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

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Per share weighted-average price paid for shares purchased on open market for issuance under share-based payment arrangement.

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Number of shares purchased for issuance under share-based payment arrangement.

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Per share or per unit amount of equity securities issued.

No definition available.

Number of share options (or share units) exercised during the current period.

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-Paragraph 1
-Subparagraph (SX 210.3-04)
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