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The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. 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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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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-Topic 606
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Amount of revenue recognized that was previously reported as deferred or unearned revenue.

No definition available.

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Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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-Topic 852
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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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-Topic 330
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Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.

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-Topic 820
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-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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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.

Name:	us-gaap_ProductInformationLineItems
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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(5))
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Balance Type:	debit
Period Type:	duration

Amount of realized gain (loss) on investment.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(3)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

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Amount of unrealized gain (loss) on investment.