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Gross proceeds from management fee percentage

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Litigation settlement percentage.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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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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Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

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Amount awarded to other party in judgment or settlement of litigation.

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Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

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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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Amount of cash inflow from exercise of option under share-based payment arrangement.

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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Number of options vested.

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Per share or per unit amount of equity securities issued.

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Number of new stock issued during the period.

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Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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