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The estimated percentage of gift card that would redeem within first twelve months.

No definition available.

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The estimated percentage of gift card that would redeem within three years of issuance.

No definition available.

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The amount of reserve receivables in a litigation dispute.

No definition available.

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Amount of allowance for credit loss on accounts receivable.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
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Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
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-Topic 340
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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.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Topic 275
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-Topic 275
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-Topic 275
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
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-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-18

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
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-Subparagraph (b)
-Publisher FASB
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