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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Working Capital Adjustment

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Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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Number of shares of equity interests issued or issuable to acquire entity.

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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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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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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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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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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