Disclosure Descriptive Information
   
Label: Share-based Goods and Nonemployee Services Transactions, by Supplier [Abstract]
Name: SharebasedGoodsAndNonemployeeServicesTransactionBySupplier
Parent Topic: StockCompensation
Documentation: Disclosure of each transaction in which an entity acquires goods or services other than employee services in exchange for equity securities of the company.
Commentary:
Level: Detail
Information model: [Abstract]
Completion state: WIP
Status:
Exemplar Viewer: SharebasedGoodsAndNonemployeeServicesTransactionBySupplier
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfShareBasedGoodsAndNonemployeeServicesTransactionBySupplierTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:505 Subtopic:50 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=68057994&loc=d3e25284-112666
2 FASB: Topic:718 Subtopic:10 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901
3 FASB: Topic:718 Subtopic:10 Section:50 Paragraph:4 http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
First Choice Healthcare Solutions, Inc. TextBlock | HERSHA HOSPITALITY TRUST TextBlock | MUNICIPAL MORTGAGE & EQUITY LLC TextBlock | Portlogic Systems Inc. TextBlock | Primerica, Inc. TextBlock | Protalix BioTherapeutics, Inc. TextBlock | RESEARCH FRONTIERS INC TextBlock | VOCERA COMMUNICATIONS, INC. TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Share-based Goods and Nonemployee Services Transactions, by Transaction [Table] Table us-gaap:ScheduleOfShareBasedGoodsAndNonemployeeServicesTransactionTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Supplier [Axis] Axis us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis
5 Supplier, All Suppliers [Domain] Member us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionSupplierDomain
6 Share-based Goods and Nonemployee Services Transaction [Line Items] LineItems us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionLineItems
7 Share-based Goods and Nonemployee Services Transaction [Hierarchy] Concept (Text/String) For Period added:Share-basedGoodsNonemployeeServicesTransactionHierarchy
8 Share-based Goods and Nonemployee Services Transaction, Description of Goods or Services Received Concept (Text/String) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionDescriptionOfGoodsOrServicesReceived
9 Share-based Goods and Nonemployee Services Transaction, Shares Approved for Issuance Concept (Shares) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance
10 Share-based Goods and Nonemployee Services Transaction, Securities Issued Concept (Text/String) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionSecuritiesIssued
11 Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued Concept (Shares) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
12 Share-based Goods and Nonemployee Services Transaction, Valuation Method Concept (Text/String) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethod
13 Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Term Concept (Decimal) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm
14 Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Volatility Rate Concept (Percent) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate
15 Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Dividend Rate Concept (Percent) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
16 Share-based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate Concept (Percent) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRate
17 Share-based Goods and Nonemployee Services Transaction, Report Lines Affected Concept (Text/String) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionReportLinesAffected
18 Share-based Goods and Nonemployee Services Transaction, Stockholders' Equity Concept (Monetary) For Period Credit us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
19 Share-based Goods and Nonemployee Services Transaction, Expense Concept (Monetary) For Period Debit us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionExpense
20 Share-based Goods and Nonemployee Services Transaction, Tax Benefit Concept (Monetary) For Period Credit us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionTaxBenefit
21 Share-based Goods and Nonemployee Services Transaction, Capitalized Cost Concept (Monetary) For Period Debit us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionCapitalizedCost
22 Share-based Goods and Nonemployee Services Transaction, Cash Flow Effects Concept (Monetary) For Period Debit us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionCashFlowEffects
23 Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Description and Terms Concept (Text/String) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsDescriptionAndTerms
24 Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Amount of Changes and Report Lines Affected Concept (Text/String) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsAmountOfChangesAndReportLinesAffected
25 Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Incremental Compensation Cost Concept (Monetary) For Period Debit us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncrementalCompensationCost
26 Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Number of Vendors Affected Concept (Integer) For Period us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsNumberOfVendorsAffected
27 Share-based Compensation Arrangement by Share-based Payment Award, Policy for Issuing Shares upon Exercise Concept (Text/String) For Period us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPolicyForIssuingSharesUponExercise
28 Share-based Compensation Arrangement by Share-based Payment Award, Shares to be Repurchased Next Year Concept (Shares) For Period us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesToBeRepurchasedNextYear

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SharebasedGoodsAndNonemployeeServicesTransactionBySupplier rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:SharebasedGoodsAndNonemployeeServicesTransactionBySupplier rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfShareBasedGoodsAndNonemployeeServicesTransactionBySupplierTextBlock

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 5/3/2016 7:59:17 AM