Business combination contingent consideration liability except accrued interest payable.

No definition available.

Business combination convertible notes.

No definition available.

Debt instrument percentage of outstanding principal balance.

No definition available.

Repaid after interest rate issuance term.

No definition available.

Repaid earlier interest rate issuance term.

No definition available.

Settlement shares beneficial ownership limitation percentage.

No definition available.

Settlement shares threshold percentage of stock price trigger.

No definition available.

Settlement shares threshold trading days.

No definition available.

Warrants issued.

No definition available.

Amount of amortization expense attributable to debt issuance costs.

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-SubTopic 10
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-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(8))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1F
-Subparagraph (b)(2)
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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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-Topic 805
-SubTopic 10
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Exercise price per share or per unit of warrants or rights outstanding.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
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-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644

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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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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-Paragraph 10
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The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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-SubTopic 10
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Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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-Paragraph 1
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Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.5-02.20)
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The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
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The price per share of the conversion feature embedded in the debt instrument.

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-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
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-Topic 470
-SubTopic 20
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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

No definition available.

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

No definition available.

Date the debt agreement requires the first payment to be made, in YYYY-MM-DD format.

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

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-Topic 470
-SubTopic 20
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629

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-Name Accounting Standards Codification
-Topic 470
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Description of when a fee associated with a debt instrument is required to be paid (for example, quarterly, annually, or monthly).

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-Name Accounting Standards Codification
-Topic 210
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-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
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-Paragraph 3
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Increase for accrued, but unpaid interest on the debt instrument for the period.

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(f))
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Contractual interest rate for funds borrowed, under the debt agreement.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
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-Paragraph 1B
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-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
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Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

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-Subparagraph (SX 210.5-02.22(a)(1))
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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.

No definition available.

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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-Subparagraph (SX 210.5-02.17)
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-Topic 470
-SubTopic 20
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-Paragraph 1D
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-Paragraph 3
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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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-Name Accounting Standards Codification
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-Paragraph 10
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Amount of the cost of borrowed funds accounted for as interest expense.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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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Balance held at close of period in number of shares.

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-Paragraph 3
-Subparagraph (SX 210.12-12B(Column B))
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Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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-Subparagraph (SX 210.7-03(a)(16))
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-Paragraph 1
-Subparagraph (SX 210.5-02(22))
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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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-Name Accounting Standards Codification
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Amount of realized and unrealized gain (loss), from the firm's direct investment activity, conducted separately from customer trading activities, and includes, but is not limited to, investments in private equity, alternative investment products, real estate, and exchanges and memberships.

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Per share or per unit amount of equity securities issued.

No definition available.