Index Index

Interest on Convertible Debt, Net of Tax

NameInterestOnConvertibleDebtNetOfTax
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Interest on Convertible Debt, Net of Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount, after tax, of interest recognized on convertible debt instrument excluding interest on principal required to be paid in cash.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameLiability-Equityhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationThe after-tax amount of interest recognized in the period associated with any convertible debt.http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2020-06http://fasb.org/srt/role/changeNote/changeNote
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic260http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic260http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph16http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=126958026&loc=d3e1505-109256http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic260http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph40http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(b)(1)http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=126958026&loc=d3e1930-109256http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:NetIncomeLossAttributableToParentDiluted
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:NetIncomeLossAttributableToParentDilutedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/EarningsPerShare
us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/EarningsPerShare
us-gaap:NetIncomeLossAttributableToParentDilutedAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/EarningsPerShareScheduleOfEarningsPerShareDilutedByCommonClassTable

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC