Index Index

Reclassifications of Temporary to Permanent Equity

NameReclassificationsOfTemporaryToPermanentEquity
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Reclassifications of Temporary to Permanent Equityen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Parent Concepts

NameRelation TypeRole
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
us-gaap:StockholdersEquityPeriodIncreaseDecrease
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeStatementTable
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapital
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapitalStatementTable
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquity
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
domain-memberhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquityTemporaryEquityByClassOfStockTable

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