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The amount of accrued (unpaid) monthly payments on a debt instrument.

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Represents the interest rate penalty to be imposed in the case of defaulting on a debt instrument.

No definition available.

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Represents the remaining balance on a debt instrument that will be owed upon default of the debt instrument.

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The number of periodic monthly payments for a debt instrument.

No definition available.

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The value of a debt instrument after future cash amounts attributable to the debt instrument have been discounted to an earlier time.

No definition available.

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The amount increased in maximum borrowing capacity for a line of credit facility.

No definition available.

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

No definition available.

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Represents the ownership interest of a license to produce a good or service.

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The cash outflow from amounts paid for licensing rights.

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The cash outflow for principal on a borrowing supported by a written promise to pay an obligation.

No definition available.

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The expense related to new stock issued during the period.

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Number of shares issued in lieu of cash to settle a royalty agreement.

No definition available.

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Value of shares issued in lieu of cash to settle a royalty agreement.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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

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Net increase or decrease in the carrying amount of the debt instrument for the period.

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

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Amount of the required periodic payments including both interest and principal payments.

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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.

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Amount, after accumulated amortization, of debt discount.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of expense classified as other.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property.

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