The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

No definition available.

Cash payments for and related to purchases from related parties.

No definition available.

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Face (par) amount of debt instrument at time of issuance.

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Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP).

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Amount of expense classified as other.

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Amount of liabilities classified as other.

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Amount, after allowance for credit loss, of receivable classified as other and noncurrent.

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Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support.

No definition available.

Amount of transactions with related party during the financial reporting period.

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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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Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

No definition available.

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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

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