XML 72 R9999.htm IDEA: XBRL DOCUMENT
v3.21.2

Label | Element | Value
--- | --- | ---
Amortization of Intangible Assets | us-gaap_AmortizationOfIntangibleAssets | $ 12,600,000
Amortization of Intangible Assets | us-gaap_AmortizationOfIntangibleAssets | 6,300,000
Fair Value, Inputs, Level 1 [Member] |  |
Equity Securities, FV-NI, Current | us-gaap_EquitySecuritiesFvNi | 43,800,000
Fair Value, Inputs, Level 2 [Member] |  |
Equity Securities without Readily Determinable Fair Value, Amount | us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 12,500,000
Prepaid Expenses and Other Current Assets [Member] | Fair Value, Inputs, Level 1 [Member] |  |
Equity Securities, FV-NI, Current | us-gaap_EquitySecuritiesFvNi | 43,800,000
Prepaid Expenses and Other Current Assets [Member] | Fair Value, Inputs, Level 2 [Member] |  |
Equity Securities without Readily Determinable Fair Value, Amount | us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 0
Intangible and Other Assets, Net [Member] | Fair Value, Inputs, Level 1 [Member] |  |
Equity Securities, FV-NI, Current | us-gaap_EquitySecuritiesFvNi | 0
Intangible and Other Assets, Net [Member] | Fair Value, Inputs, Level 2 [Member] |  |
Equity Securities without Readily Determinable Fair Value, Amount | us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | $ 12,500,000

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=123594786&loc=SL75136599-209740 + Details
Name: | us-gaap_EquitySecuritiesFvNi
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Amount of investment in equity security without readily determinable fair value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 321 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123583765&loc=SL75117539-209714 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | debit
Period Type: | instant

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- Details
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Namespace Prefix: |
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- Details
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- Details
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Namespace Prefix: |
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- Details
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Namespace Prefix: |
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