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Amount of allowance for credit loss on accounts receivable, classified as current.

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Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date.

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Amount of asset acquired in business combination and recognized at acquisition date, classified as current.

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Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current.

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Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service.

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Amount of liability assumed in business combination and recognized at acquisition date, classified as current.

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Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current.

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Amount of deferred tax asset acquired in business combination and recognized at acquisition date.

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Amount of deferred tax liability assumed in business combination and recognized at acquisition date.

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Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date.

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Amount of inventory acquired in business combination and recognized at acquisition date, classified as current.

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Amount of liability assumed in business combination and recognized at acquisition date.

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Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date.

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Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date.

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Amount, after accumulated impairment loss, of 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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