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Restatement of Previously Issued Financial Statement | 12 Months Ended
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Dec. 31, 2023
Accounting Changes and Error Corrections [Abstract] |
Restatement of Previously Issued Financial Statements | 1. Restatement of Previously Issued Financial Statements Subsequent to the issuance of the Annual Report on Form 10-K for the fiscal year ended December 31, 2023, originally filed with the U.S. Securities and Exchange Commission (the “SEC”) on February 22, 2024 (the “Original Report”), the Company identified a material accounting error related to the timing of revenue recognition (referred to as “the Misstatement”) which impacts the Company’s consolidated financial statements as of and for the period ended December 31, 2023. Within this report, the Company has restated all impacted financial information and footnote disclosures impacted by the Misstatement. A description of the error and its impact on the previously issued financial statements is included below. In connection with the restatement, the Company determined that it was appropriate to revise the consolidated balance sheet as of December 31, 2022 and the consolidated statement of cash flows for the periods ended December 31, 2022 and 2021, as well as impacted footnote disclosures, in this Form 10-K/A to correct other unrelated immaterial errors. Description of revenue restatement adjustments During the first quarter of 2023, a customer cancelled two COVID-related, non-cancellable product purchase orders (“Cancelled PO’s”) in exchange for a $17.3 million one-time cash payment (the “Payment”), which was received in April 2023. At the time of cancellation, no product units had been delivered under the Cancelled PO’s and the Company had two other purchase orders from the same customer for the same product (“Open PO’s”). The Company originally accounted for the Cancelled PO’s as a single contract and recognized the $17.3 million payment as component of product revenue in the first quarter of 2023. Subsequent to the issuance of the Original Report, the Company reassessed the accounting treatment of the Payment and concluded that the Cancelled PO’s and Open PO’s represented a combined contract such that the February 2023 transaction should have been analyzed and accounted for as a contract modification, which required the Payment to be deferred and recognized as product units were delivered under the Open PO’s. All Open PO product units were fully delivered to the customer by June 30, 2024. The correction of the Misstatement affects certain financial statement line items in these consolidated financial statements including but not limited to product revenues, income tax provision, foreign currency translation, deferred revenues, prepaid expenses, deferred taxes and earnings-per-share. Consolidated Financial Statements - Restatement Reconciliation Tables The following tables present the impact of the financial statement adjustments on the Company's previously reported consolidated financial statements. The "Previously Reported" amounts in the following tables are amounts derived from the Original Report. The amounts in the columns labeled "Revenue Adjustments" represent the effect of adjustments resulting from the correction of the overstatement of revenues associated with the Payment and related tax impact. The amounts in the columns labeled "Other Adjustments" represent the effect of other adjustments that relate to other unrelated errors in previously filed financial statements that were not material, individually or in the aggregate, to those filed financial statements. The effects of both the restatement for the Revenue Adjustments and the revisions for the immaterial Other Adjustments have been corrected in all impacted tables and footnotes throughout these consolidated financial statements.
|  | December 31, |
|  | 2023 |
|  | As Previously Reported |  |  | Revenue Adjustments |  |  | Other Adjustments |  |  | As Restated |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 751,323 |  |  | $ | — |  |  | $ | — |  |  | $ | 751,323 |
Marketable securities held to maturity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Accounts receivable, net of reserves of $2,122 and $1,365 at December 31, 2023 and December 31, 2022, respectively |  |  | 124,161 |  |  |  | — |  |  |  | — |  |  |  | 124,161 |
Inventories, net |  |  | 202,321 |  |  |  | — |  |  |  | — |  |  |  | 202,321 |
Prepaid expenses and other current assets |  |  | 33,238 |  |  |  | 303 |  |  |  | — |  |  |  | 33,541 |
Total current assets |  |  | 1,111,043 |  |  |  | 303 |  |  |  | — |  |  |  | 1,111,346 |
Noncurrent assets: |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net |  |  | 207,440 |  |  |  | — |  |  |  | — |  |  |  | 207,440 |
Intangible assets, net |  |  | 400,486 |  |  |  | — |  |  |  | 6,471 |  |  |  | 406,957 |
Goodwill |  |  | 987,120 |  |  |  | — |  |  |  | — |  |  |  | 987,120 |
Deferred tax assets |  |  | 1,530 |  |  |  | — |  |  |  | — |  |  |  | 1,530 |
Operating lease right of use assets |  |  | 115,515 |  |  |  | — |  |  |  | — |  |  |  | 115,515 |
Other noncurrent assets |  |  | 1,277 |  |  |  | — |  |  |  | — |  |  |  | 1,277 |
Total noncurrent assets |  |  | 1,713,368 |  |  |  | — |  |  |  | 6,471 |  |  |  | 1,719,839 |
Total assets |  | $ | 2,824,411 |  |  | $ | 303 |  |  | $ | 6,471 |  |  | $ | 2,831,185 |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 19,563 |  |  | $ | — |  |  | $ | — |  |  | $ | 19,563 |
Operating lease liability |  |  | 5,631 |  |  |  | — |  |  |  | — |  |  |  | 5,631 |
Current contingent consideration |  |  | 12,983 |  |  |  | — |  |  |  | — |  |  |  | 12,983 |
Accrued liabilities |  |  | 50,533 |  |  |  | 6,780 |  |  |  | — |  |  |  | 57,313 |
Convertible Senior Notes due 2024, net |  |  | 69,452 |  |  |  | — |  |  |  | — |  |  |  | 69,452 |
Total current liabilities |  |  | 158,162 |  |  |  | 6,780 |  |  |  | — |  |  |  | 164,942 |
Noncurrent liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Convertible Senior Notes due 2028, net |  |  | 510,143 |  |  |  | — |  |  |  | — |  |  |  | 510,143 |
Deferred tax liabilities |  |  | 40,466 |  |  |  | (903 | ) |  |  | (239 | ) |  |  | 39,324 |
Noncurrent operating lease liability |  |  | 126,578 |  |  |  | — |  |  |  | — |  |  |  | 126,578 |
Noncurrent contingent consideration |  |  | 14,070 |  |  |  | — |  |  |  | — |  |  |  | 14,070 |
Other noncurrent liabilities |  |  | 3,789 |  |  |  | — |  |  |  | 7,494 |  |  |  | 11,283 |
Total noncurrent liabilities |  |  | 695,046 |  |  |  | (903 | ) |  |  | 7,255 |  |  |  | 701,398 |
Total liabilities |  |  | 853,208 |  |  |  | 5,877 |  |  |  | 7,255 |  |  |  | 866,340 |
Commitments and contingencies (Note 14) |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' equity: |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued or outstanding |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Common stock, $0.01 par value; 80,000,000 shares authorized; 55,766,078 shares at December 31, 2023 and 55,557,698 shares at December 31, 2022 issued and outstanding |  |  | 558 |  |  |  | — |  |  |  | — |  |  |  | 558 |
Additional paid-in capital |  |  | 1,569,227 |  |  |  | — |  |  |  | — |  |  |  | 1,569,227 |
Accumulated other comprehensive loss |  |  | (37,431 | ) |  |  | (377 | ) |  |  | — |  |  |  | (37,808 | )
Accumulated earnings |  |  | 438,849 |  |  |  | (5,197 | ) |  |  | (784 | ) |  |  | 432,868 |
Total stockholders’ equity |  |  | 1,971,203 |  |  |  | (5,574 | ) |  |  | (784 | ) |  |  | 1,964,845 |
Total liabilities and stockholders’ equity |  | $ | 2,824,411 |  |  | $ | 303 |  |  | $ | 6,471 |  |  | $ | 2,831,185 |
|  | December 31, |
|  | 2022 |
|  | As Previously Reported |  |  | Other Adjustments |  |  | As Revised |
ASSETS |  |  |  |  |  |  |  |  |
Intangible assets, net |  | $ | 353,676 |  |  | $ | 6,942 |  |  | $ | 360,618 |
Total noncurrent assets |  |  | 1,526,540 |  |  |  | 6,942 |  |  |  | 1,533,482 |
Total assets |  | $ | 2,524,658 |  |  | $ | 6,942 |  |  | $ | 2,531,600 |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |  |  |  |  |  |  |
Other noncurrent liabilities |  | $ | 3,814 |  |  | $ | 6,942 |  |  | $ | 10,756 |
Total noncurrent liabilities |  |  | 209,762 |  |  |  | 6,942 |  |  |  | 216,704 |
Total liabilities |  |  | 613,958 |  |  |  | 6,942 |  |  |  | 620,900 |
Total liabilities and stockholders’ equity |  | $ | 2,524,658 |  |  | $ | 6,942 |  |  | $ | 2,531,600 |
|  | Year Ended December 31, 2023 |
|  | As Previously Reported |  |  | Revenue Adjustments |  |  | Other Adjustments |  |  | As Restated |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 638,381 |  |  | $ | (6,402 | ) |  | $ | — |  |  | $ | 631,979 |
Royalty and other revenue |  |  | 383 |  |  |  | — |  |  |  | — |  |  |  | 383 |
Total revenue |  |  | 638,764 |  |  |  | (6,402 | ) |  |  | — |  |  |  | 632,362 |
Costs and operating expenses: |  |  |  |  |  |  |  |  | — |  |  |  |
Cost of product revenue |  |  | 353,922 |  |  |  | — |  |  |  | — |  |  |  | 353,922 |
Research and development |  |  | 42,722 |  |  |  | — |  |  |  | — |  |  |  | 42,722 |
Selling, general and administrative |  |  | 218,113 |  |  |  | — |  |  |  | 471 |  |  |  | 218,584 |
Contingent consideration |  |  | (30,569 | ) |  |  | — |  |  |  | — |  |  |  | (30,569 | )
Total costs and operating expenses |  |  | 584,188 |  |  |  | — |  |  |  | 471 |  |  |  | 584,659 |
Income from operations |  |  | 54,576 |  |  |  | (6,402 | ) |  |  | (471 | ) |  |  | 47,703 |
Other income (expenses): |  |  |  |  |  |  |  |  |  |  |  |
Investment income |  |  | 24,135 |  |  |  | — |  |  |  | — |  |  |  | 24,135 |
Interest expense |  |  | (1,951 | ) |  |  | — |  |  |  | (552 | ) |  |  | (2,503 | )
Loss on extinguishment of debt |  |  | (12,676 | ) |  |  | — |  |  |  | — |  |  |  | (12,676 | )
Amortization of debt issuance costs |  |  | (8,075 | ) |  |  | — |  |  |  | — |  |  |  | (8,075 | )
Other income (expenses) |  |  | 8,123 |  |  |  | — |  |  |  | — |  |  |  | 8,123 |
Other income (expenses), net |  |  | 9,556 |  |  |  | — |  |  |  | (552 | ) |  |  | 9,004 |
Income before income taxes |  |  | 64,132 |  |  |  | (6,402 | ) |  |  | (1,023 | ) |  |  | 56,707 |
Income tax provision |  |  | 22,555 |  |  |  | (1,205 | ) |  |  | (239 | ) |  |  | 21,111 |
Net income |  | $ | 41,577 |  |  | $ | (5,197 | ) |  | $ | (784 | ) |  | $ | 35,596 |
Earnings per share: |  |  |  |  |  |  |  |  | — |  |  |  |
Basic |  | $ | 0.75 |  |  | $ | (0.09 | ) |  | $ | (0.02 | ) |  | $ | 0.64 |
Diluted (Note 3) |  | $ | 0.74 |  |  | $ | (0.09 | ) |  | $ | (0.02 | ) |  | $ | 0.63 |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 55,720 |  |  |  | — |  |  |  | — |  |  |  | 55,720 |
Diluted (Note 3) |  |  | 56,377 |  |  |  | — |  |  |  | — |  |  |  | 56,377 |
Net income |  | $ | 41,577 |  |  | $ | (5,197 | ) |  | $ | (784 | ) |  | $ | 35,596 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | (3,037 | ) |  |  | (377 | ) |  |  | — |  |  |  | (3,414 | )
Comprehensive income |  | $ | 38,540 |  |  | $ | (5,574 | ) |  | $ | (784 | ) |  | $ | 32,182 |
|  | Accumulated Other Comprehensive Loss |  |  | Accumulated Earnings |  |  | Total Stockholders' Equity |
|  | As Previously Reported |  |  | Revenue Adjustments |  |  | Other Adjustments |  |  | As Restated |  |  | As Previously Reported |  |  | Revenue Adjustments |  |  | Other Adjustments |  |  | As Restated |  |  | As Previously Reported |  |  | Revenue Adjustments |  |  | Other Adjustments |  |  | As Restated |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Balance at December 31, 2022 |  |  | (34,394 | ) |  |  | — |  |  |  | — |  |  |  | (34,394 | ) |  |  | 397,272 |  |  |  | — |  |  |  | — |  |  |  | 397,272 |  |  |  | 1,910,700 |  |  |  | — |  |  |  | — |  |  |  | 1,910,700 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 41,577 |  |  |  | (5,197 | ) |  |  | (784 | ) |  |  | 35,596 |  |  |  | 41,577 |  |  |  | (5,197 | ) |  |  | (784 | ) |  |  | 35,596 |
Translation adjustment |  |  | (3,037 | ) |  |  | (377 | ) |  |  | — |  |  |  | (3,414 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,037 | ) |  |  | (377 | ) |  |  | — |  |  |  | (3,414 | )
Balance at December 31, 2023 |  |  | (37,431 | ) |  |  | (377 | ) |  |  | — |  |  |  | (37,808 | ) |  |  | 438,849 |  |  |  | (5,197 | ) |  |  | (784 | ) |  |  | 432,868 |  |  |  | 1,971,203 |  |  |  | (5,574 | ) |  |  | (784 | ) |  |  | 1,964,845 |
|  | Year Ended December 31, 2023 |
|  | As Previously Reported |  |  | Revenue Adjustments |  |  | Other Adjustments |  |  | As Restated |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 41,577 |  |  | $ | (5,197 | ) |  | $ | (784 | ) |  | $ | 35,596 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Inventory step-up charges |  |  | 1,238 |  |  |  | — |  |  |  | — |  |  |  | 1,238 |
Depreciation and amortization |  |  | 68,085 |  |  |  | — |  |  |  | 471 |  |  |  | 68,556 |
Amortization of debt discount and issuance costs |  |  | 2,448 |  |  |  | — |  |  |  | — |  |  |  | 2,448 |
Stock-based compensation |  |  | 25,575 |  |  |  | — |  |  |  | — |  |  |  | 25,575 |
Deferred income taxes, net |  |  | 2,317 |  |  |  | (903 | ) |  |  | (239 | ) |  |  | 1,175 |
Contingent consideration |  |  | (30,569 | ) |  |  | — |  |  |  | — |  |  |  | (30,569 | )
Non-cash interest income |  |  | (2,023 | ) |  |  | — |  |  |  | — |  |  |  | (2,023 | )
Loss on extinguishment of debt |  |  | 12,676 |  |  |  | — |  |  |  | — |  |  |  | 12,676 |
Operating lease right of use asset amortization |  |  | 14,059 |  |  |  | — |  |  |  | 3,499 |  |  |  | 17,558 |
Other |  |  | 1,231 |  |  |  | — |  |  |  | 552 |  |  |  | 1,783 |
Changes in operating assets and liabilities, excluding impact of acquisitions: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  |  | (3,312 | ) |  |  | — |  |  |  | — |  |  |  | (3,312 | )
Inventories |  |  | 40,973 |  |  |  | — |  |  |  | — |  |  |  | 40,973 |
Prepaid expenses and other assets |  |  | (13,030 | ) |  |  | (303 | ) |  |  | — |  |  |  | (13,333 | )
Other assets |  |  | (461 | ) |  |  | — |  |  |  | — |  |  |  | (461 | )
Accounts payable |  |  | (9,803 | ) |  |  | — |  |  |  | — |  |  |  | (9,803 | )
Accrued expenses |  |  | (27,921 | ) |  |  | 6,403 |  |  |  | — |  |  |  | (21,518 | )
Operating lease liability |  |  | (9,229 | ) |  |  | — |  |  |  | (3,499 | ) |  |  | (12,728 | )
Long-term liabilities |  |  | 87 |  |  |  | — |  |  |  | — |  |  |  | 87 |
Total cash provided by operating activities |  |  | 113,918 |  |  |  | — |  |  |  | — |  |  |  | 113,918 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |  |
Redemption of marketable securities |  |  | 102,323 |  |  |  | — |  |  |  | — |  |  |  | 102,323 |
Additions to capitalized software costs |  |  | (2,766 | ) |  |  | — |  |  |  | — |  |  |  | (2,766 | )
Acquisitions, net of cash acquired |  |  | (186,642 | ) |  |  | — |  |  |  | — |  |  |  | (186,642 | )
Purchases of property, plant and equipment |  |  | (36,222 | ) |  |  | — |  |  |  | — |  |  |  | (36,222 | )
Purchase of intellectual property |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other investing activities |  |  | 32 |  |  |  | — |  |  |  | — |  |  |  | 32 |
Total cash used in investing activities |  |  | (123,275 | ) |  |  | — |  |  |  | — |  |  |  | (123,275 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock |  |  | (14,386 | ) |  |  | — |  |  |  | — |  |  |  | (14,386 | )
Proceeds from issuance of 2023 Convertible Senior Notes |  |  | 290,094 |  |  |  | — |  |  |  | — |  |  |  | 290,094 |
Proceeds from exercise of stock options |  |  | 1,076 |  |  |  | — |  |  |  | — |  |  |  | 1,076 |
Payment of debt issuance costs |  |  | (7,253 | ) |  |  | — |  |  |  | — |  |  |  | (7,253 | )
Payment of tax withholding obligation on vesting of restricted stock |  |  | (13,227 | ) |  |  | — |  |  |  | — |  |  |  | (13,227 | )
Payment of earnout consideration |  |  | (7,298 | ) |  |  | — |  |  |  | — |  |  |  | (7,298 | )
Other financing activities |  |  | (45 | ) |  |  | — |  |  |  | — |  |  |  | (45 | )
Total cash provided by (used in) financing activities |  |  | 248,961 |  |  |  | — |  |  |  | — |  |  |  | 248,961 |
Effect of exchange rate changes on cash and cash equivalents |  |  | (11,739 | ) |  |  | — |  |  |  | — |  |  |  | (11,739 | )
Net increase (decrease) in cash and cash equivalents |  |  | 227,865 |  |  |  | — |  |  |  | — |  |  |  | 227,865 |
Cash and cash equivalents, beginning of period |  |  | 523,458 |  |  |  | — |  |  |  | — |  |  |  | 523,458 |
Cash and cash equivalents, end of period |  | $ | 751,323 |  |  | $ | — |  |  | $ | — |  |  | $ | 751,323 |
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |  |  |  |  |  |
Income taxes paid |  | $ | 26,963 |  |  | $ | — |  |  | $ | — |  |  | $ | 26,963 |
Interest paid |  | $ | 988 |  |  | $ | — |  |  | $ | — |  |  | $ | 988 |
Supplemental disclosure of non-cash investing and financing activities: |  |  |  |  | $ | — |  |  | $ | — |  |  |  |
Assets acquired under operating leases |  | $ | 4,335 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,335 |
Fair value of shares of common stock issued for acquisitions |  | $ | 13,569 |  |  | $ | — |  |  | $ | — |  |  | $ | 13,569 |
Fair value of shares of common stock issued for contingent consideration earnouts |  | $ | 7,229 |  |  | $ | — |  |  | $ | — |  |  | $ | 7,229 |
Acquisition date fair value of contingent consideration earnouts |  | $ | 6,640 |  |  | $ | — |  |  | $ | — |  |  | $ | 6,640 |
Issuance of 2023 Notes in exchange of 2019 Notes |  | $ | 42,179 |  |  | $ | — |  |  | $ | — |  |  | $ | 42,179 |
Extinguished 2019 Notes |  | $ | 29,634 |  |  | $ | — |  |  | $ | — |  |  | $ | 29,634 |
|  | Year Ended December 31, 2022 |
|  | As Previously Reported |  |  | Other Adjustments |  |  | As Revised |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |
Operating lease right of use asset amortization |  | $ | (24,549 | ) |  | $ | 30,576 |  |  | $ | 6,027 |
Changes in operating assets and liabilities, excluding impact of acquisitions: |  |  |  |  |  |  |  |  |
Operating lease liability |  | $ | 28,623 |  |  | $ | (30,576 | ) |  | $ | (1,953 | )
Total cash provided by operating activities |  | $ | 172,083 |  |  | $ | — |  |  | $ | 172,083 |
Supplemental disclosure of non-cash investing and financing activities: |  |  |  |  |  |  |  |  |
Acquisition of intangible assets and issuance of financing liability |  | $ | — |  |  | $ | 6,948 |  |  | $ | 6,948 |
|  | Year Ended December 31, 2021 |
|  | As Previously Reported |  |  | Other Adjustments |  |  | As Revised |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |
Operating lease right of use asset amortization |  | $ | (4,315 | ) |  | $ | 14,870 |  |  | $ | 10,555 |
Changes in operating assets and liabilities, excluding impact of acquisitions: |  |  |  |  |  |  |  |  |
Operating lease liability |  | $ | 6,958 |  |  | $ | (14,870 | ) |  | $ | (7,912 | )
Total cash provided by operating activities |  | $ | 119,016 |  |  | $ | — |  |  | $ | 119,016 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481231/810-10-45-11 + Details
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