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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. 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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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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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Amount of expense for employee benefit and equity-based compensation.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount of cash outflow for fees classified as other.

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The cash inflow from the additional capital contribution to the entity.

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Number of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan.

No definition available.

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Number of new stock issued during the period.

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