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Amount of the cost of borrowed funds accounted for as interest expense.

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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Base revenue, as contractually stipulated, for operating and managing another entity's business during the reporting period.

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Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support.

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Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The aggregate costs related to delivering management services during the reporting period.

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