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Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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Number of shares of equity interests issued or issuable to acquire entity.

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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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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

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Amount of liability recognized arising from contingent consideration in a business combination.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The value of increase (decrease) in inventory.

No definition available.

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The fair value of aggregate consideration under the business combination.

No definition available.

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The estimate of working capital true up amount under business combination.

No definition available.

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The period during which specified conditions to be met for payment of contingent consideration.

No definition available.

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Excess purchase price under business combination.

No definition available.

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The number of novel food applications.

No definition available.

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The amount of current asset (liabilities) net acquired as of acquisition date.

No definition available.

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Historical customer annual attrition rate.

No definition available.

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Percentage of royalty.

No definition available.

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