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Represents the number of major customers for which concentration risk is being disclosed.

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Concentration Risk, Number of Major Distributor

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Represents the amount credited from a reserve established with respect to ecomonic grants to the entity's condensed consolidated statement of operations.

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Represents the carrying amount as of the balance sheet date of amounts to be repaid by the reporting entity under terms of governmental, corporate, or foundation grants. 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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income impact from change of estimates

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Represents the period of contractual maturities of investments.

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Represents short-term interest rate reset period.

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Minimum maturity period of short-term investments as Company has the ability and intent to redeem them within the year (in days)

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Represents the percentage of likelihood that an uncertain tax position will not be sustained and therefore will not be recognized.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities.

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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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Revenue earned during the period from non-repayable sum of money awarded to an entity to carry out a specific purpose as provided in grant agreements.

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Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses.

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