Amount of customer deposit liability, classified as current.

No definition available.

Period for grants earned during the period from non-repayable sum of money awarded to an entity to carry out a specific purpose as provided in grant agreements.

No definition available.

Represents the number of patents acquired for the company.

No definition available.

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

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-Topic 326
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-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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-Topic 260
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-Section 50
-Paragraph 1
-Subparagraph (c)
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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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-Topic 210
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-Topic 606
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-Publisher FASB
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-Topic 606
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-SubTopic 10
-Name Accounting Standards Codification
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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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-Topic 606
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Present value of lessee's discounted obligation for lease payments from finance lease.

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-Topic 842
-SubTopic 20
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-Section 45
-Paragraph 1
-Subparagraph (b)
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Amount, after accumulated amortization, of right-of-use asset from finance lease.

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
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-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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-Publisher FASB
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-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

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-SubTopic 30
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-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
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-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(2))
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-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
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Amount of valuation reserve for inventory.

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6))
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-Topic 210
-SubTopic 10
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-Section S50
-Paragraph 3
-Publisher FASB
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-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.BB)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480581/330-10-S99-2

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

No definition available.

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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-Topic 310
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-Publisher FASB
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-Name Regulation S-K (SK)
-Number 229
-Section 1404
-Paragraph a
-Publisher SEC

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-Subparagraph (SX 210.9-03(7)(e)(1)(i))
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-Topic 210
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-Section S50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-2

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-Publisher FASB
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-Publisher FASB
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-Number 229
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-Number 229
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-SubTopic 10
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(b))
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Present value of lessee's discounted obligation for lease payments from operating lease.

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
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Amount of lessee's right to use underlying asset under operating lease.

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-SubTopic 20
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-Section 45
-Paragraph 1
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Weighted average discount rate for operating lease calculated at point in time.

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Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

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Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable.

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-Paragraph 1
-Publisher FASB
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Amount of unrecognized tax benefits.

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