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Period for grants earned during the period from non-repayable sum of money awarded to an entity to carry out a specific purpose as provided in grant agreements.

No definition available.

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Term of lessee's operating lease option to extend, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

No definition available.

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The number of grants received.

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

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Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Amount of valuation reserve for inventory.

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Discount rate used by lessee to determine present value of operating lease payments.

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Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of lessee's right to use underlying asset under operating lease.

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The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

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The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

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Amount of unrecognized tax benefits.

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Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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