The price per share of the conversion feature embedded in the loan receivable.

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Represents the term of investment.

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Present value of lessee's discounted obligation for lease payments from operating lease, related parties, classified as current.

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Number of shares issued during period for purchase of trademark license.

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Represents the term of manufacturing agreement.

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No definition available.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Face (par) amount of debt instrument at time of issuance.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Amount of investment in marketable security, classified as noncurrent.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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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 cash outflow from operating lease to bring another asset to condition and location necessary for its intended use.

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The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.

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Amount of transactions with related party during the financial reporting period.

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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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Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

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No definition available.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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