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The amount of employee retention credits income from government for the previous business interruption related to COVID.

No definition available.

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The amount of employee retention credits receivable from government for the previous business interruption related to COVID.

No definition available.

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The fair value of restricted common stock issued to vendors to settle accounts payable in noncash financing activities.

No definition available.

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The maximum percentage of qualified wages to determine relief amount receivable from government, when the reporting entity experienced either a full or partial suspension of the operation due to COVID related government orders.

No definition available.

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The number of shares of restricted common stock issued to vendors to settle accounts payable in noncash financing activities.

No definition available.

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The statutory interest rate percentage for damages awarded value in legal proceedings.

No definition available.

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The statutory interest rate percentage for damages sought value in legal proceedings.

No definition available.

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Termination term.

No definition available.

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Amount of obligations incurred and payable classified as other.

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Fair value portion of arrangements with third parties, including, but not limited to, operating lease arrangement and arrangement in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services.

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Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

No definition available.

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Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

No definition available.

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Amount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

No definition available.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Description of product support, consulting, business, or other advisory service agreements entered into between the managing member or general partner and the LLC or LP, affiliate of the managing member or general partner, or affiliate of the LLC or LP. Includes a description of the key provisions of such agreements and the amount of compensation for such services during the accounting period.

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Amount of damages awarded to the plaintiff in the legal matter.

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

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Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

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Number of shares of stock issued during the period pursuant to acquisitions.

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Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.

No definition available.

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