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Pro forma adjustment for estimated interest expense resulting from acquisition-related borrowings for the period as if the business combination or combinations had been completed at the beginning of a period

No definition available.

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

No definition available.

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- References

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 the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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

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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 due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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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.

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

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Data Type:	xbrli:monetaryItemType
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The amount of identifiable intangible assets recognized as of the acquisition date.

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Data Type:	xbrli:monetaryItemType
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The amount of inventory recognized as of the acquisition date.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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- References

No definition available.

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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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Data Type:	xbrli:monetaryItemType
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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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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

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

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
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Data Type:	xbrli:monetaryItemType
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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Namespace Prefix:	us-gaap_
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- References

No definition available.

Name:	us-gaap_BusinessCombinationsAbstract
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Period Type:	duration

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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-Topic 280
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Name:	us-gaap_Goodwill
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Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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