The increase (decrease) during the period in the carrying amount of short term debt.

No definition available.

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The amount of reverse recapitalization transaction.

No definition available.

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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.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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-Paragraph 2
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-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Topic 235
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Reference 5: http://www.xbrl.org/2003/role/recommendedDisclosureRef
-Topic 810
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-URI https://asc.fasb.org/1943274/2147481231/810-10-45-11

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The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
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-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
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-URI https://asc.fasb.org/1943274/2147482740/230-10-45-24

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Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
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-Topic 230
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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
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-URI https://asc.fasb.org/1943274/2147482740/230-10-45-14

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The cash outflow from repayment of borrowings to finance the cost of construction.

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