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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, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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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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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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