Securities and Exchange Commission

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Acasti Pharma Inc. — ACST

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounting Profit IFRS-FULL
Accruals Classified As Current IFRS-FULL
Additional Paidin Capital IFRS-FULL
Adjustments For Amortisation Expense IFRS-FULL
Adjustments For Decrease Increase In Inventories IFRS-FULL
Adjustments For Decrease Increase In Other Assets IFRS-FULL
Adjustments For Decrease Increase In Trade Account Receivable IFRS-FULL
Adjustments For Deferred Tax Expense IFRS-FULL
Adjustments For Depreciation Expense IFRS-FULL
Adjustments For Finance Income Cost IFRS-FULL
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss IFRS-FULL
Adjustments For Increase Decrease In Trade And Other Payables IFRS-FULL
Adjustments For Reconcile Profit Loss IFRS-FULL
Adjustments For Sharebased Payments IFRS-FULL
Adjustments For Unrealised Foreign Exchange Losses Gains IFRS-FULL
Applicable Tax Rate IFRS-FULL
Assets IFRS-FULL
Basic And Diluted Earnings Loss Per Share IFRS-FULL
Cash IFRS-FULL
Cash And Cash Equivalents IFRS-FULL
Cash And Cash Equivalents If Different From Statement Of Financial Position IFRS-FULL
Cash Equivalents IFRS-FULL
Cash Flows From Used In Decrease Increase In Shortterm Deposits And Investments IFRS-FULL
Cash Flows From Used In Financing Activities IFRS-FULL
Cash Flows From Used In Investing Activities IFRS-FULL
Cash Flows From Used In Operating Activities IFRS-FULL
Comprehensive Income IFRS-FULL
Current Assets IFRS-FULL
Current Debt Instruments Issued IFRS-FULL
Current Derivative Financial Liabilities IFRS-FULL
Current Liabilities IFRS-FULL
Current Prepaid Expenses IFRS-FULL
Current Value Added Tax Receivables IFRS-FULL
Debt Securities IFRS-FULL
Deferred Tax Assets IFRS-FULL
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences IFRS-FULL
Deferred Tax Liabilities IFRS-FULL
Deferred Tax Liability Asset IFRS-FULL
Deferred Tax Relating To Items Charged Or Credited Directly To Equity IFRS-FULL
Description Of Expected Volatility Share Options Granted IFRS-FULL
Description Of Option Life Share Options Granted IFRS-FULL
Description Of Risk Free Interest Rate Share Options Granted IFRS-FULL
Effect Of Exchange Rate Changes On Cash And Cash Equivalents IFRS-FULL
Employee Benefits Expense IFRS-FULL
Equity IFRS-FULL
Equity And Liabilities IFRS-FULL
Exercise Price Share Options Granted IFRS-FULL
Expense From Sharebased Payment Transactions With Employees IFRS-FULL
Finance Costs IFRS-FULL
Finance Income IFRS-FULL
Finance Income Cost IFRS-FULL
Financial Assets IFRS-FULL
Financial Liabilities IFRS-FULL
Gains Losses On Change In Fair Value Of Derivatives IFRS-FULL
General And Administrative Expense IFRS-FULL
Income Tax Expense Continuing Operations IFRS-FULL
Income Tax Relating To Components Of Other Comprehensive Income IFRS-FULL
Increase Decrease In Cash And Cash Equivalents IFRS-FULL
Increase Decrease Through Conversion Of Convertible Instruments IFRS-FULL
Increase Decrease Through Exercise Of Options IFRS-FULL
Increase Decrease Through Exercise Of Warrants Equity IFRS-FULL
Increase Decrease Through Sharebased Payment Transactions IFRS-FULL
Increase Decrease Through Transactions With Owners IFRS-FULL
Intangible Assets And Goodwill IFRS-FULL
Interest Expense On Borrowings IFRS-FULL
Interest Paid Classified As Financing Activities IFRS-FULL
Interest Receivable IFRS-FULL
Interest Received Classified As Investing Activities IFRS-FULL
Issued Capital IFRS-FULL
Issue Of Convertible Instruments IFRS-FULL
Issue Of Equity IFRS-FULL
Key Management Personnel Compensation IFRS-FULL
Key Management Personnel Compensation Sharebased Payment IFRS-FULL
Key Management Personnel Compensation Shortterm Employee Benefits IFRS-FULL
Key Management Personnel Compensation Termination Benefits IFRS-FULL
Liabilities IFRS-FULL
Longterm Deposits IFRS-FULL
Net Foreign Exchange Gain IFRS-FULL
Net Foreign Exchange Loss IFRS-FULL
Noncurrent Debt Instruments Issued IFRS-FULL
Number Of Outstanding Share Options IFRS-FULL
Number Of Share Options Exercisable In Sharebased Payment Arrangement IFRS-FULL
Number Of Share Options Exercised In Sharebased Payment Arrangement IFRS-FULL
Number Of Share Options Expired In Sharebased Payment Arrangement IFRS-FULL
Number Of Share Options Forfeited In Sharebased Payment Arrangement IFRS-FULL
Number Of Share Options Granted In Sharebased Payment Arrangement IFRS-FULL
Other Adjustments For Noncash Items IFRS-FULL
Other Assets IFRS-FULL
Other Comprehensive Income Before Tax IFRS-FULL
Other Current Assets IFRS-FULL
Other Current Receivables IFRS-FULL
Other Equity Interest IFRS-FULL
Other Expense By Nature IFRS-FULL
Other Finance Income Cost IFRS-FULL
Other Noncurrent Assets IFRS-FULL
Payments For Share Issue Costs IFRS-FULL
Proceeds From Issuing Shares IFRS-FULL
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities IFRS-FULL
Profit Loss IFRS-FULL
Profit Loss From Operating Activities IFRS-FULL
Property Plant And Equipment IFRS-FULL
Purchase Of Financial Instruments Classified As Investing Activities IFRS-FULL
Purchase Of Intangible Assets Classified As Investing Activities IFRS-FULL
Purchase Of Property Plant And Equipment Classified As Investing Activities IFRS-FULL
Research And Development Expense IFRS-FULL
Retained Earnings IFRS-FULL
Revenue From Government Grants IFRS-FULL
Revenue From Interest IFRS-FULL
Shortterm Deposits Classified As Cash Equivalents IFRS-FULL
Shortterm Employee Benefits Accruals IFRS-FULL
Shortterm Employee Benefits Expense IFRS-FULL
Tax Benefit Arising From Previously Unrecognised Tax Loss Tax Credit Or Temporary Difference Of Prior Period Used To Reduce Deferred Tax Expense IFRS-FULL
Tax Effect From Change In Tax Rate IFRS-FULL
Tax Expense Income At Applicable Tax Rate IFRS-FULL
Termination Benefits Expense IFRS-FULL
Trade And Other Current Payables IFRS-FULL
Trade And Other Current Payables To Related Parties IFRS-FULL
Trade And Other Current Payables To Trade Suppliers IFRS-FULL
Trade And Other Current Receivables IFRS-FULL
Unused Tax Credits For Which No Deferred Tax Asset Recognised IFRS-FULL
Weighted Average Exercise Price Of Share Options Exercisable In Sharebased Payment Arrangement IFRS-FULL
Weighted Average Exercise Price Of Share Options Exercised In Sharebased Payment Arrangement IFRS-FULL
Weighted Average Exercise Price Of Share Options Expired In Sharebased Payment Arrangement IFRS-FULL
Weighted Average Exercise Price Of Share Options Forfeited In Sharebased Payment Arrangement IFRS-FULL
Weighted Average Exercise Price Of Share Options Granted In Sharebased Payment Arrangement IFRS-FULL
Weighted Average Exercise Price Of Share Options Outstanding In Sharebased Payment Arrangement IFRS-FULL
Weighted Average Remaining Contractual Life Of Outstanding Share Options IFRS-FULL
Weighted Average Share Price IFRS-FULL
Weighted Average Share Price Share Options Granted IFRS-FULL
Weighted Average Shares IFRS-FULL
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable, Trade, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion Expense US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Additions to Other Assets, Amount US-GAAP
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Intangible Assets US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Convertible Debt, Current US-GAAP
Cost of Goods and Services Sold US-GAAP
Deferred Costs, Current US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Depreciation US-GAAP
Derivative Liability, Noncurrent US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Employee-related Liabilities, Current US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Foreign Currency Transaction Gain (Loss), Unrealized US-GAAP
General and Administrative Expense US-GAAP
Grants Receivable US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Deferred Charges US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Receivables US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense, Debt, Excluding Amortization US-GAAP
Interest Receivable, Current US-GAAP
Inventory, Net US-GAAP
Investment Income, Interest US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Long-term Investments US-GAAP
Marketable Securities US-GAAP
Marketable Securities, Current US-GAAP
Marketable Securities, Noncurrent US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Nonoperating Income (Expense) US-GAAP
Number of Reportable Segments US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Other Assets US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Receivables, Net, Current US-GAAP
Paid-in-Kind Interest US-GAAP
Payments for (Proceeds from) Productive Assets US-GAAP
Payments of Financing Costs US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Maturities, Prepayments and Calls of Short-term Investments US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Warrant Exercises US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Receivables, Net, Current US-GAAP
Reductions in Other Assets, Amount US-GAAP
Repayments of Convertible Debt US-GAAP
Research and Development Expense US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Selling and Marketing Expense US-GAAP
Settlement Liabilities, Current US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Short-term Investments US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Warrants and Rights Outstanding US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Derivative Liability, Current US-GAAP
Exchange Fees US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share Price US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Tax Assets, Net US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment US-GAAP
Goodwill US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Other Income US-GAAP
Write off of Deferred Debt Issuance Cost US-GAAP
Depreciation Expense on Reclassified Assets US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Machinery and Equipment, Gross US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Interest Receivable US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Payments for Rent US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Payments of Debt Restructuring Costs US-GAAP
Restructuring and Related Cost, Cost Incurred to Date US-GAAP
Restructuring and Related Cost, Incurred Cost US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Assets, Fair Value Disclosure US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Derivative Liability US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure US-GAAP
Other Receivables US-GAAP
Payments to Acquire Machinery and Equipment US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Sale of Machinery and Equipment US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Increase (Decrease) in Accounts Payable, Trade US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Operating Lease, Expense US-GAAP
Other Short-term Investments US-GAAP
Deferred Tax Liabilities, Goodwill and Intangible Assets US-GAAP
Gain (Loss) on Disposition of Intangible Assets US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Lease, Cost US-GAAP
Loss Contingency Accrual US-GAAP
Nontrade Receivables, Current US-GAAP
Other Accrued Liabilities, Current US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Severance Costs US-GAAP
Short-term Lease Commitment, Amount US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Common Stock, Shares Authorized US-GAAP
Number of States in which Entity Operates US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Assets, Investments US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Goodwill, Impairment Loss US-GAAP
Income Tax Credits and Adjustments US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount US-GAAP
Number of Operating Segments US-GAAP
Payments of Stock Issuance Costs US-GAAP
Shares, Outstanding US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Other US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Income Taxes Paid, Net US-GAAP
US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP

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