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Number of shares issued for each share of convertible preferred stock that is converted.

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Amount of the fee that accompanies borrowing money under the debt instrument.

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Amount of principal of debt issued.

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

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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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Per share conversion price of preferred stock.

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

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Number of new stock issued during the period.

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Number of shares (or other type of equity) forfeited during the period.

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Per share decrease in exercise price of option. Excludes change due to standard antidilution provision and option granted under share-based payment arrangement.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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