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Depreciation expense from continuing operations.

No definition available.

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- References

No definition available.

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

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

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Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

No definition available.

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In a business combination achieved in stages, this element represents the amount of loss recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

No definition available.

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Number of shares issued for each share of convertible preferred stock that is converted.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.

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Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Amount of consideration received by subsidiary or equity investee in exchange for shares of stock issued or sold. Includes amount of cash received, fair value of noncash assets received, and fair value of liabilities assumed by the investor.

No definition available.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

No definition available.

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Number of shares of stock issued attributable to transactions classified as other.

No definition available.

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Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements.

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