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SPECIAL PURPOSE ENTITIES - Moxie Additional Information (Details) - Variable Interest Entity, Not Primary Beneficiary - USD ($) $ in Millions | 1 Months Ended | 12 Months Ended
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Nov. 30, 2015 | Jan. 31, 2018
Variable Interest Entity |  |
Interest rate on loan receivable |  | 20.00%
Accrued interest paid to GPI at closing | $ 0.6 |
Development success fee received | 4.3 |
The total amount of loans made to the VIE from inception of the arrangement plus accrued interest | $ 4.3 |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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