Disclosure Descriptive Information |
Label: | Accounts Payable and Other Accrued Liabilities, Current [Roll Up] |
Name: | AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp |
Parent Topic: | PayablesAccruals |
Documentation: | Roll up of details of current portion of accounts payable and other accrued liabilities. |
Commentary: | Seems to be missing text block. |
Status: | |
US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
Human Readable Examples: | NOT AVAILABLE, NO TEXT BLOCK |
Machine Readable Examples: | List of machine readable examples (prototype) |
Business rules (machine readable): | XBRL Definition Relations |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | XML | HTML |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Payables And Accruals [Abstract] | Abstract | us-gaap:PayablesAndAccrualsAbstract | ||
2 | Accounts payable | Concept (Monetary) | As Of | Credit | us-gaap:AccountsPayableCurrent |
3 | Accrued expenses and other liabilities: | Abstract | aeri:AccruedExpensesAndOtherLiabilitiesAbstract | ||
4 | Employee benefits and compensation related accruals | Concept (Monetary) | As Of | Credit | us-gaap:EmployeeRelatedLiabilitiesCurrent |
5 | General and administrative related accruals | Concept (Monetary) | As Of | Credit | aeri:AccruedGeneralAndAdministrativeExpenseCurrent |
6 | Research and development related accruals | Concept (Monetary) | As Of | Credit | aeri:AccruedResearchAndDevelopmentExpenseCurrent |
7 | Accounts payable and other current liabilities | Concept (Monetary) | As Of | Credit | us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent |
Business Rules Summary |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
disclosures:AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent |
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