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Reimbursement expense paid.

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The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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Carrying amount as of the balance sheet date of obligations due all related parties.

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Date which lease or group of leases is set to expire, in CCYY-MM-DD format.

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Amount of transactions with related party during the financial reporting period.

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Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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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, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Indicates type of cost from product sold and service rendered.

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Indicates type of revenue from product and service. Includes, but is not limited to, revenue from contract with customer and other sources.

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