| 1 |
Business Acquisition, Purchase Price Allocation, Current Assets [Roll Up] |
* |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAbstract |
| 2 |
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents |
| 3 |
Business Acquisition, Purchase Price Allocation, Current Assets, Marketable Securities |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMarketableSecurities |
| 4 |
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables |
| 5 |
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventoryAbstract |
| 6 |
Business Acquisition, Purchase Price Allocation, Current Assets, Finished Goods |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsFinishedGoods |
| 7 |
Business Acquisition, Purchase Price Allocation, Current Assets, Work-in-Progress |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsWorkInProgress |
| 8 |
Business Acquisition, Purchase Price Allocation, Current Assets, Raw Materials |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsRawMaterials |
| 9 |
Business Acquisition, Purchase Price Allocation, Current Assets, Merchandise |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMerchandise |
| 10 |
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory |
| 11 |
Business Acquisition, Purchase Price Allocation, Current Assets, Asset Not to be Used [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetNotToBeUsedAbstract |
| 12 |
Business Acquisition, Purchase Price Allocation, Current Assets, Asset Held-for-sale |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetHeldForSale |
| 13 |
Business Acquisition, Purchase Price Allocation, Current Assets, Asset to be Disposed of |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetToBeDisposedOf |
| 14 |
Business Acquisition, Purchase Price Allocation, Current Assets, Asset Not to be Used, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetNotToBeUsed |
| 15 |
Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets |
| 16 |
Business Acquisition, Purchase Price Allocation, Current Assets, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssets |