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Amount of capitalized computer software offset.

No definition available.

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The non-cash expense for the capitalized software purchased with stock options.

No definition available.

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Represents the basis rate floor on a debt instrument.

No definition available.

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Represents the change in percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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Represents the amount of deferred commission costs paid and payable.

No definition available.

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Amount of amortized contracts cleared under deferred costs.

No definition available.

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The amount of impairment loss for deferred sales commissions.

No definition available.

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Represents the fair market value closing price for which the share-based payment award will vest.

No definition available.

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The value of warrants issued as debt discounts.

No definition available.

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The value of warrants issued for the settlement of warrant liability.

No definition available.

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Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations.

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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The amount of amortization of deferred charges applied against earnings during the period.

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The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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Amount of expense for amortization of capitalized computer software costs.

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Amount of impairment loss from capitalized computer software costs.

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The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

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Exercise price per share or per unit of warrants or rights outstanding.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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Amount, after accumulated amortization, of debt discount.

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Indicates type of variable interest rate on debt instrument.

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The carrying amount of deferred costs.

No definition available.

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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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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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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.

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Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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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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