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

No definition available.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to current liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

No definition available.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

No definition available.

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Amount of restricted cash expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

No definition available.

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Percentage of probability of technical success (“PTS”).

No definition available.

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Represents information pertaining to development cost paid.

No definition available.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of assets acquired at the acquisition date.

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Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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

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Amount of liabilities assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, 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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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

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Long-term pre-tax operating income as a percentage of net sales, used as an input to measure fair value.

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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) 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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