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Represents the earn-out period over which the revenue growth will be assessed to determine the contingent consideration payable.

No definition available.

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Represents the cumulative revenue required based upon a sliding scale of three years subsequent to the acquisition for payment of contingent consideration.

No definition available.

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Number of installments in which contingent consideration related to a business combination is payable in.

No definition available.

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Percentage of sliding scale of growth in gross profit that is used to determine the amount of contingent consideration in a business combination.

No definition available.

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Amount of contingent consideration paid by the acquirer.

No definition available.

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Amount of a litigation settlement that covered by insurance.

No definition available.

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The plaintiffs seeks an immediate acceleration of the stock options which was granted upon initial employment.

No definition available.

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This element represents the number of states to which the company has an estimated state sales tax due for the reporting period.

No definition available.

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Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

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For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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Amount of loss contingency liability.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Cash outflow representing an adjustment to the purchase price of a previous acquisition.

No definition available.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax.

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