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Net amount of prepaid expenses and forgiveness of accounts and notes receivable included in the consideration transferred in a business combination.

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Net amount of accounts and notes receivable forgiven as part of consideration transferred in a business combination.

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Aggregate amount of liabilities assumed at the acquisition date, liability recorded for cash purchase price of acquisition to be paid upon finalization of purchase accounting, and contingent consideration liability.

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Period following the date of acquisition until payment is due.

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Amount of liability recognized at the acquisition date for the cash purchase price of the acquisition.

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Total amount of assets acquired, including goodwill, at the acquisition date.

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Amount of intangible assets acquired at the acquisition date and the amount recognized for goodwill.

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The gain or loss recognized for the settlement of pre-existing license arrangements with the acquiree.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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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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 assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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

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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The number of businesses acquired by the entity during the period.

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Represents the number of stores.

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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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