Business combination recognized identifiable assets acquired and liabilities assumed accrued expenses.

No definition available.

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Business combination, recognized identifiable assets acquired and liabilities assumed, assets held for sale.

No definition available.

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Business combination, recognized identifiable assets acquired and liabilities assumed, contract assets.

No definition available.

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Business combination, recognized identifiable assets acquired and liabilities assumed, current liabilities, contract liabilities.

No definition available.

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Business combination, recognized identifiable assets acquired and liabilities assumed, current liabilities, long-term debt and finance lease obligations.

No definition available.

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Business combination, recognized identifiable assets acquired and liabilities assumed, current liabilities, operating lease liability.

No definition available.

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Business combination. Recognized identifiable assets acquired and liabilities assumed, noncurrent liabilities, long-term debt and finance lease obligations.

No definition available.

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Business combination. Recognized identifiable assets acquired and liabilities assumed, noncurrent liabilities, operating lease liability.

No definition available.

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Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use assets.

No definition available.

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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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In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

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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 assets acquired at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other 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 due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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

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Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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