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

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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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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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The amount, measured at acquisition-date fair value, of all liabilities assumed that arise from contingencies and were recognized by the entity.

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The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

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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 of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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

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Percentage of additional equity interest acquired during the period.

No definition available.

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Amount of discount in purchase consideration payable in deferred payment arrangements.

No definition available.

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Amount per installment of purchase consideration payable in deferred payment arrangements as at the date of acquisition.

No definition available.

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Aggregate value of liabilities for deferred purchase consideration arrangements as at the date of acquisition.

No definition available.

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Aggregate carrying value as of the balance sheet date of the liabilities for deferred purchase consideration payable beyond one year (or the operating cycle, if longer).

No definition available.

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Aggregate carrying value as of the balance sheet date of the liabilities for deferred purchase consideration payable within one year (or the operating cycle, if longer).

No definition available.

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The amount of earn out payment for the applicable measurement period under business combination.

No definition available.

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The fair value acquisition holdbacks as part of consideration transferred in a business combination.

No definition available.

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The fair value of purchase consideration payable in deferred payment arrangements as at the date of acquisition.

No definition available.

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Fair value of purchase commitment liability under the business combination arrangement.

No definition available.

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The increase (decrease) in capitalized software from measurement period adjustments resulting from business combination.

No definition available.

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The increase (decrease) in goodwill from measurement period adjustments resulting from business combination.

No definition available.

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The increase (decrease) in other intangibles from measurement period adjustments resulting from business combination.

No definition available.

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Number installment of purchase consideration payable in deferred payment arrangements.

No definition available.

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The amount of other adjustments associated with income tax amounts that exceed the estimated amount calculated at closing.

No definition available.

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The percentage of remaining outstanding share of the acquiree which the company has an option to purchase under the business combination agreement.

No definition available.

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The cash outflow associated with the acquisition of a business, post closing adjustment payment.

No definition available.

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Value of input used to measure capitalized software.

No definition available.

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Maximum limit for earnout payments.

No definition available.

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The amount of increase (decrease) in settlement value of deferred purchase commitment.

No definition available.

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Number of potential earnout payments.

No definition available.

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The cash outflow on payments for purchase commitment liability.

No definition available.

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Duration of periodic revenue achievements to determine potential earnout payments 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 amount of restricted cash acquired from acquisition.

No definition available.

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The amount of royalties payable written off.

No definition available.

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