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Outlook Therapeutics, Inc. — OTLK

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition US-GAAP
Advances to Affiliate US-GAAP
Aggregate Indebtedness (Deprecated 2019-01-31) US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-for-sale, Not Part of Disposal Group, Current US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capital Leased Assets, Gross US-GAAP
Capital Lease Obligations, Current US-GAAP
Lease Obligation Incurred US-GAAP
Capital Lease Obligations, Noncurrent US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Five Years US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments Due Thereafter US-GAAP
Capital Leases, Future Minimum Payments, Interest Included in Payments US-GAAP
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments US-GAAP
Capital Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Class of Warrant or Right, Unissued US-GAAP
Common Stock, No Par Value US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Convertible Debt, Current US-GAAP
Convertible Preferred Stock, Shares Issued upon Conversion US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt, Current US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Deferred Compensation Liability, Classified, Noncurrent US-GAAP
Deferred Costs, Noncurrent US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Research US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Match US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Liability, Noncurrent US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share US-GAAP
Dividends, Preferred Stock US-GAAP
Due from Related Parties, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, 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, 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
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Effect of Exchange Rate on Cash US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Equity Method Investments US-GAAP
Extinguishment of Debt, Amount US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss) 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, Period Increase (Decrease) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Fair Value of Assets Acquired US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Foreign Income Tax Expense (Benefit), Continuing Operations US-GAAP
Gain (Loss) on Contract Termination US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Termination of Lease US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Income Taxes Paid, Net US-GAAP
Income Taxes Receivable US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense, Long-term Debt US-GAAP
Interest Expense, Short-term Borrowings US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five 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
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Litigation Settlement, Amount Awarded to Other Party US-GAAP
Loans Payable US-GAAP
Loans Payable, Current US-GAAP
Loans Payable to Bank US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Loans Payable, Noncurrent US-GAAP
Notes and Loans, Noncurrent US-GAAP
Notes Payable, Noncurrent US-GAAP
Loss Contingency, Damages Sought, Value US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Attributable to Parent, Diluted US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Net Rentable Area US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31) US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable US-GAAP
Notes and Loans Payable US-GAAP
Notes and Loans Payable, Current US-GAAP
Notes Issued US-GAAP
Notes Payable US-GAAP
Notes Payable, Current US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Notes Payable, Related Parties US-GAAP
Notes Payable, Related Parties, Noncurrent US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Other Assets, Noncurrent US-GAAP
Other Liabilities, Noncurrent US-GAAP
Paid-in-Kind Interest US-GAAP
Payment of Financing and Stock Issuance Costs US-GAAP
Payments for Repurchase of Redeemable Preferred Stock US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Financing Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Interest in Joint Venture US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock, Liquidation Preference, Value 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
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Convertible Preferred Stock US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Restricted Cash, Financing Activities US-GAAP
Proceeds from Warrant Exercises US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant, and Equipment, Fair Value Disclosure US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Redeemable Noncontrolling Interest, Equity, Carrying Amount US-GAAP
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount US-GAAP
Redeemable Preferred Stock Dividends US-GAAP
Repayments of Debt US-GAAP
Repayments of Long-term Capital Lease Obligations US-GAAP
Repayments of Notes Payable US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale of Stock, Price Per Share US-GAAP
Secured Debt US-GAAP
Security Deposit US-GAAP
Senior Notes, Noncurrent US-GAAP
Senior Notes, Current US-GAAP
Share-based Payment Arrangement, Noncash Expense 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-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, 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, 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 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 Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Plan Modification, Incremental Cost 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, Expirations 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, Nonvested US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Shares Issued, Price Per Share US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31) US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Stock Dividend US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Tangible Asset Impairment Charges US-GAAP
Taxes Payable, Current US-GAAP
Temporary Equity, Accretion to Redemption Value, Adjustment US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests US-GAAP
Temporary Equity, Dividends, Adjustment US-GAAP
Temporary Equity, Shares Authorized US-GAAP
Temporary Equity, Shares Issued US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Temporary Equity, Par Value US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unsecured Debt US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Value Added Tax Receivable US-GAAP
Warrant, Exercise Price, Decrease US-GAAP
Warrants and Rights Outstanding US-GAAP
Warrants Not Settleable in Cash, Fair Value Disclosure US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Debt Instrument, Redemption Price, Percentage US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Repayments of Related Party Debt US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Long-term Debt, Fair Value US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Estimated Litigation Liability, Current US-GAAP
Long-term Debt, Percentage Bearing Fixed Interest, Amount US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Debt Conversion, Original Debt, Amount US-GAAP
Debt Instrument, Fair Value Disclosure US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Dividends, Common Stock US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
Investment Income, Interest US-GAAP
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right US-GAAP
Interest Expense Nonoperating US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Increase (Decrease) in Inventories US-GAAP
Inventory, Net US-GAAP
Payments for Restructuring US-GAAP
Restructuring Reserve, Current US-GAAP
Severance Costs US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP

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