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Amount of liquidated damages.

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Amount of expense for employee benefit and equity-based compensation.

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This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses.

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Amount of interest expense classified as other.

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Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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

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The carrying amount of capitalized costs of materials, supplies, and other assets, which are not included in inventory but used in production.

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Payments of cash to employees, including wages and salaries, during the current period.

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