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Exercise price per share or per unit of warrants or rights outstanding.

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The average effective interest rate during the reporting period.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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

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The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.

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The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation.

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The cash inflow associated with the amount received from holders exercising their stock warrants.

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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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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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Net number of share options (or share units) granted during the period.

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Number of shares purchased for issuance under share-based payment arrangement.

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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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The risk-free interest rate assumption that is used in valuing a nonvested share or option award issued to other than an employee.

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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

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Number of new stock issued during the period.

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Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).

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Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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