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The amount of net receivables (payables) between the acquirer and the acquiree that are settled and treated as consideration (or a reduction thereof) for purchase accounting.

No definition available.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Also includes taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

No definition available.

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In the event of non-compliance with debt covenants, the interest percentage that will be charged in addition to the stated or variable rate.

No definition available.

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Ratio of total debt divided by earnings before interest, taxes, depreciation, and amortization (EBITDA) required to comply with debt covenants.

No definition available.

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Net worth of an entity excluding value derived from intangible assets including, but not limited to, intellectual property and goodwill. Threshold of total tangible assets less total liabilities required to comply with debt covenants.

No definition available.

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The reference rate period of focus for variable rate loans based on InterBank Offering Rates.

No definition available.

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Ratio of the outstanding debt divided by the fair value of the equipment collateralizing the loan.

No definition available.

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debt instruments number of periodic payments

No definition available.

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Ownership percentage held by a third party in an entity in which registrant also owns an equity interest.

No definition available.

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The adjustment to the issuance date trading price fair value of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination related to a discount for lack of marketability. The adjustment to fair value for lack of ability to convert business interests into cash quickly.

No definition available.

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Total payments made to acquire an entity net of proceeds received from acquisition-related sale of stock.

No definition available.

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

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

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The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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No definition available.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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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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No definition available.

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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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Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

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Period Type:	duration

No definition available.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.

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Period Type:	duration

No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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

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Amount, after allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date, classified as noncurrent.

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Period Type:	instant

The amount of inventory recognized as of the acquisition date.

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Period Type:	instant

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

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
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Period Type:	instant

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

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

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

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

No definition available.

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Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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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.

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

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

Name:	us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
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Period Type:	duration

Net increase or decrease in the carrying amount of the debt instrument for the period.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

Name:	us-gaap_DebtInstrumentTerm
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Period Type:	duration

No definition available.

Name:	us-gaap_EquityAbstract
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Gross amount of debt extinguished.

No definition available.

Name:	us-gaap_ExtinguishmentOfDebtAmount
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Balance Type:	debit
Period Type:	duration

No definition available.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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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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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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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 cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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The cash outflow associated with security instruments that either represent a creditor or an ownership relationship with the holder of the investment security with a maturity of beyond one year or normal operating cycle, if longer. Includes repayments of (a) debt, (b) capital lease obligations, (c) mandatory redeemable capital securities, and (d) any combination of (a), (b), or (c).

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No definition available.

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Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions.

No definition available.

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