Deferred Contract Acquisition Costs Capitalized During The Period

No definition available.

Payment for Lease Termination Fee

No definition available.

Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.

No definition available.

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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Costs of sales and operating expenses for the period incurred from transactions with related parties.

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Amount of operating lease expense. Excludes sublease income.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount of income (expense) related to nonoperating activities, classified as other.

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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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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.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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