股东的投资,每股收益并累积了其他全面收入 - 基本和稀释EPS的计算(详细半岛体育官网登录入口) - USD($)$ /股单位,$ in千 |
3个月结束 | 6个月结束 | ||||
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sep。 30,2021 |
sep。 30,2020 |
sep。 30,2021 |
sep。 30,2020 |
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半岛体育官网登录入口(损失): | 听 | 听 | 听 | 听 | ||
属于半岛体育官网登录入口(中国)官方网站 Inc.的净收入(损失) | $ 2,775 | $(27,861) | $(11,422) | $ 43,616 | ||
少:pik Restends | 0 | 0 | 0 | (12,039) | ||
Plus:被认为是首选股票转换的贡献 | 0 | 0 | 0 | 144,986 | ||
可向普通股东提供的半岛体育官网登录入口(损失) - 基本 | 2,775 | (27,861) | (11,422) | 176,563 | ||
add:pik 半岛体育官网登录入口rivends | 0 | 0 | 0 | 12,039 | ||
少:优先股票衍生品责任的公允价值变化 | 0 | 0 | 0 | (15,416) | ||
可为普通股东提供的半岛体育官网登录入口(损失)。 | $ 2,775 | $(27,861) | $(11,422) | $ 173,186 | ||
分享: | 听 | 听 | 听 | 听 | ||
加权的平均普通股数量已发行 - 基本(股票) | [1] | 28,233,527 | 29,357,959 | 28,844,633 | 20,230,285 | |
稀释性优先股的净效应(股票) | 0 | 0 | 0 | 13,801,372 | ||
稀释股票期权和受限股票的影响(股票) | 451,133 | 0 | 0 | 0 | ||
未偿还的普通股的加权平均数量稀释(股票) | [1] | 28,684,660 | 29,357,959 | 28,844,633 | 34,031,657 | |
每股收益(损失) - 基本(以美元为美元) | [1] | $ 0.10 | $(0.95) | $(0.40) | $ 8.73 | |
每股收益(损失) - 稀释(以美元为美元) | [1] | $ 0.10 | $(0.95) | $(0.40) | $ 5.09 | |
加权平均普通股(以股票为单位) | 1,143,686 | 1,280,592 | 1,656,651 | 1,267,315 | ||
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- 定义 22259_22624 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257
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- 定义 有偿现金,股票和付费(PIK)股息的金额,例如,但不限于公共和优先股。 半岛体育官网登录入口1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 505-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-uri http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770半岛体育官网登录入口2:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 942-subtopic 405- 节45- 段2-uri http://asc.fasb.org/extlink&oid=6957935&loc=d3E64057-112817
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- 定义 报告期内每股普通股或未偿还的单位的净半岛体育官网登录入口额(损失)。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 815-subtopic 40- 截面65- 段1-subParagraph(e)(4)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段3-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3e22583-107794半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50-Paragraph 11-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794半岛体育官网登录入口4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 10-URI http://asc.fasb.org/extlink&oid=125511455&loc=d3E1448-109256半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段4-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794半岛体育官网登录入口6:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段11-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3E22694-107794半岛体育官网登录入口7:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 节45- 段7-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3e1337-109256半岛体育官网登录入口8:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 815-subtopic 40- 节65-Paragraph 1-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011半岛体育官网登录入口9:http://www.xbrl.org/2003/role/exampleref-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面55-Paragraph 52-uri http://asc.fasb.org/extlink&oid=125512782&loc=d3e4984-109258半岛体育官网登录入口10:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(23))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育官网登录入口11:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面55-Paragraph 15-uri http://asc.fasb.org/extlink&extlink = 125512782&loc=d3e3842-109258半岛体育官网登录入口12:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段7-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3E22644-107794半岛体育官网登录入口13:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&oid = 1244432515&loc=d3e3550-109257半岛体育官网登录入口14:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subparagraph(SX 210.5-03(25))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227半岛体育官网登录入口15:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 2-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3e1252-109256半岛体育官网登录入口16:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 60b-subParagraph(d)-uri http://asc.fasb.org/extlink&oid=125511455&loc=sl5780133-109256半岛体育官网登录入口17:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(27))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260
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- 定义 报告期内每股公共股票或公共单位可用期间的净半岛体育官网登录入口额(损失)以及在报告期内所有稀释性普通股或单位发行普通股或单位的每股或单位的股票或单位,在报告期内发行了普通股或单位。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面55-Paragraph 52-uri http://asc.fasb.org/extlink&extlink = 1255512782&loc=d3e4984-109258半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-Topic 250-subtopic 10- 截面50- 段7-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3e22644-107794半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面55-Paragraph 15-uri http://asc.fasb.org/extlink&extlink = 125512782&loc=d3e3842-109258半岛体育官网登录入口4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节45-Paragraph 2-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1252-109256半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段11-subparagraph(b)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794半岛体育官网登录入口6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段4-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3e22595-107794半岛体育官网登录入口7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段3-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3E22583-107794半岛体育官网登录入口8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 第60b段-subParagraph(d)-uri http://asc.fasb.org/extlink&iot=125511455&loc=sl5780133-109256半岛体育官网登录入口9:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 815-subtopic 40- 截面65-Paragraph 1-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011半岛体育官网登录入口10:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(27))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl1148748748-224260半岛体育官网登录入口11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=1244432515&loc=d3e3550-109257半岛体育官网登录入口12:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-Topic 944-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.7-04(23))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育官网登录入口13:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段11-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3E22694-107794半岛体育官网登录入口14:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段7-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1337-109256半岛体育官网登录入口15:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 815-subtopic 40- 截面65-Paragraph 1-subParagraph(e)(4)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011半岛体育官网登录入口16:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(25))-uri http://asc.fasb.org/extlink&oid=123367319&loc = sl114868664-224227
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- 定义 通过使用if-codyverted方法对可转换优先股的潜在稀释效应的结果计算中包括的其他股份。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段42-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3e2029-109256半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段40-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1930-109256
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- 定义 通过使用美国财政部股票方法对基于股票的付款安排的潜在稀释效果的计算中包含的其他股份。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 22-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3E1707-109256半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=1244432515&loc=d3e3550-109257半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 28a-uri http://asc.fasb.org/extlink&oid = 125511455&loc = d3e1500-109256半岛体育官网登录入口4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 23-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3e1757-109256
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- 定义 该期间的损益部分,所得税净额,这是父母的。 半岛体育官网登录入口官网登录入口1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(22))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874848-224260半岛体育官网登录入口官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段32-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599半岛体育官网登录入口官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段4-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794半岛体育官网登录入口官网登录入口4:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(18))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育官网登录入口官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 815-subtopic 40- 截面65-Paragraph 1-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011半岛体育官网登录入口官网登录入口6:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面50- 段6-uri http://asc.fasb.org/extlink&oid=124431353&loc=sl12452729-227067半岛体育官网登录入口官网登录入口7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(5))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl124444444252-122756半岛体育官网登录入口官网登录入口8:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10-Section S99- 段2-subParagraph(SX 210.5-03(20))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227半岛体育官网登录入口官网登录入口9:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45- 段28-uri http://asc.fasb.org/extlink&oid = 123570139&loc = d3e3602-108585半岛体育官网登录入口官网登录入口10:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50-Paragraph 1-subParagraph(b)(2)-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3E22499-107794半岛体育官网登录入口官网登录入口11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(4)(iv))-uri http://asc.fasb.org/extlink&oid=124359900&loc = sl124444442526-122756半岛体育官网登录入口官网登录入口12:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(iii)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育官网登录入口官网登录入口13:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(i))-uri 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http://asc.fasb.org/extlink&oid=124359900&loc=sl124444442526-122756半岛体育官网登录入口官网登录入口18:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 825-subtopic 10- 截面50-Paragraph 28-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612半岛体育官网登录入口官网登录入口19:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段3-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794半岛体育官网登录入口官网登录入口20:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-uri http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690半岛体育官网登录入口官网登录入口21:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 60b-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=125511455&loc=sl5780133-109256半岛体育官网登录入口官网登录入口22:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 323-subtopic 10- 截面50- 段3-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571半岛体育官网登录入口官网登录入口23:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-Topic 250-subtopic 10- 截面50- 段8-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3E22658-107794半岛体育官网登录入口官网登录入口24:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育官网登录入口官网登录入口25:http://www.xbrl.org/2003/role/exampleref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段31-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8924-108599半岛体育官网登录入口官网登录入口26:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-Topic 250-subtopic 10- 截面50-Paragraph 11-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794半岛体育官网登录入口官网登录入口27:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段11-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3E22694-107794半岛体育官网登录入口官网登录入口28:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 205-subtopic 20- 节50- 段7-uri http://asc.fasb.org/extlink&oid=10922650&loc=sl51721683-107760半岛体育官网登录入口官网登录入口29:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669625-108580半岛体育官网登录入口官网登录入口30:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50-Paragraph 22-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8736-108599半岛体育官网登录入口官网登录入口31:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(5))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl124444442526-122756半岛体育官网登录入口官网登录入口32:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(4)(iii)(b))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442552-122756半岛体育官网登录入口官网登录入口33:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(4)(4)(iii)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444444252-122756半岛体育官网登录入口官网登录入口34:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8906-108599半岛体育官网登录入口官网登录入口35:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段32-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E8933-108599
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- 半岛体育官网登录入口 没有可用的定义。
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- 定义 金额,扣除税收,非控制权,优先股和参与证券的股息;共同股东可获得的半岛体育官网登录入口(损失)。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 250-subtopic 10- 节50- 段4-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 10-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1448-109256半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段11-subParagraph(a)-URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794半岛体育官网登录入口4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段11-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1377-109256半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257半岛体育官网登录入口6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-Topic 280-subtopic 10- 截面50-Paragraph 22-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育官网登录入口7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段11-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3E22694-107794半岛体育官网登录入口8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 60b-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=125511455&loc=sl5780133-109256半岛体育官网登录入口9:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段32-subParagraph(f)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8933-108599半岛体育官网登录入口10:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段31-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8924-108599半岛体育官网登录入口11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8906-108599半岛体育官网登录入口12:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段3-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794半岛体育官网登录入口13:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段32-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8933-108599
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- 定义 扣除税收,非控制权,优先股和参与证券后的金额,以及假设发行普通股来增加稀释性普通股;共同股东可获得的半岛体育官网登录入口(损失)。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段40-subParagraph(b)(2)-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1930-109256半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段40-subParagraph(b)(3)-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3e1930-109256半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 60b-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=125511455&loc=sl5780133-109256半岛体育官网登录入口4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink = 1244432515&loc = d3e3550-109257半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段40-subParagraph(b)(1)-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3e1930-109256半岛体育官网登录入口6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-Topic 260-subtopic 10- 截面45-Paragraph 16-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1505-109256半岛体育官网登录入口7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节45- 段40-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3E1930-109256
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- 定义 优先股票股利的总价值和其他调整以得出净半岛体育官网登录入口分配给普通股东所需的其他调整。 半岛体育官网登录入口1:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(b)-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3E3550-109257半岛体育官网登录入口2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-Topic 260-subtopic 10- 截面45- 段11-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1377-109256
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- 定义 根据此期间发行股票或单位的发行时间确定的用于计算稀释后的每单位(EPU)的股票或未偿还的股票或未偿还的平均股票数量或未发行。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=1244432515&loc=d3E3550-109257半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 节45-Paragraph 16-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1505-109256
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- 半岛体育官网登录入口 没有可用的定义。
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- 定义 [基本]股票或单位的数量,在调整了随机发行的股份或单位以及其他股票或其他股份或其他未被视为未偿还的股份的股份,通过在报告期内将普通股或单位在此期间的总时间上与之相关的部分确定。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink = 124432515&loc = d3e3550-109257半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 10-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3E1448-109256
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- 定义 首选股票衍生品责任的公允价值变化 没有可用的定义。
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- 定义 首选股票的转换,被视为贡献 没有可用的定义。
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