| X | ||||||||||
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- Definition
The number of additional common shares sold to the related party pursuant to the subscription agreement.
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- Definition
Number of shares of equity interests issued or issuable to acquire remaining interest in entity.
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- Definition
The combined carrying value of common stock and vested options repurchased, prior to repurchase.
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- Definition
The carrying value of restricted common stock classified as Other long-term liabilities repurchased, prior to repurchase.
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- Definition
Shares of noncontrolling interests common stock repurchased during the period, all of which were not currently redeemable.
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| X | ||||||||||
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- Definition
Shares of noncontrolling interests restricted common stock classified as Other long-term liabilities repurchased during the period, all of which were not currently redeemable.
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| X | ||||||||||
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- Definition
Shares of noncontrolling interests vested options repurchased during the period, all of which were not currently redeemable.
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| X | ||||||||||
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- Definition
Represents the number of shares issued to a related party pursuant to the terms of a Subscription Agreement.
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| X | ||||||||||
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
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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| X | ||||||||||
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- Definition
As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The fair value as of the reporting date of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
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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