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Amount before amortization, accumulated depreciation and depletion, of assets, excluding financial assets and goodwill, lacking physical substance with a finite life and physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, capitalized internally developed software, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount after amortization, accumulated depreciation and depletion, of assets, excluding financial assets and goodwill, lacking physical substance with a finite life and physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, capitalized internally developed software, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, that are not yet subject to amortization.

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[Line Items] for Schedule of Property, Plant and Equipment and Finite-Lived Intangible Assets, Net by Type [Table]

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Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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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 before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Total interest costs incurred during the period and either capitalized or charged against earnings.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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