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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill

No definition available.

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Income Taxes Payable

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Income Taxes Receivable

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Leasehold

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Notes Payable

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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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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as current.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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