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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The net amount of nonoperating interest income (expense).

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount of general and administrative expense classified as other.

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Amount of income (expense) related to nonoperating activities, classified as other.

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Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other.

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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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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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Adjusted Earnings before Interest Taxes Depreciation and Amortization

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Adjustments to Reconcile Total Reportable Segments Adjusted EBITDA to Consolidated Net loss

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Revenues earned from direct retail sales.

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The aggregate total of expenses of technology, operations and managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

No definition available.

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