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Amount for accounts payable to related parties.

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

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Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer.

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

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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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