X | ||||||||||
- Definition Amount wrongly misdirected to a fraudulent accounts due to cybersecurity incident from business email compromise. No definition available.
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X | ||||||||||
- Definition Portion of the fraudulent transferred amount earlier due to cybersecurity incident recovered and received by the company during the period. No definition available.
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X | ||||||||||
- Definition Amount of receivable related to a loss contingency accrual on approval from regulatory authority. No definition available.
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X | ||||||||||
- Definition Percentage of amount released from escrow fund. No definition available.
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X | ||||||||||
- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
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