Share-Based Compensation Replacement Awards Related To merger Consideration And Attributable To Pre-Combination Services

No definition available.

Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.

No definition available.

Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.

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Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Number of shares issued which are neither cancelled nor held in the treasury.

No definition available.

Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.

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

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Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.

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Value of stock issued as a result of the exercise of stock options.

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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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