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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Including Goodwill

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Inventory Step-Up

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Gross

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Accounts Payable And Accrued Liabilities

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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 due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired 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 inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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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