|
{ |
|
"_name_or_path": "Bert_1000_no_BIO_cal", |
|
"architectures": [ |
|
"BertForTokenClassification" |
|
], |
|
"attention_probs_dropout_prob": 0.1, |
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"classifier_dropout": null, |
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"gradient_checkpointing": false, |
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"hidden_act": "gelu", |
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"hidden_dropout_prob": 0.1, |
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"hidden_size": 768, |
|
"id2label": { |
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"0": "O", |
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"1": "us-gaap:DebtInstrumentInterestRateStatedPercentage", |
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"2": "us-gaap:NetCashProvidedByUsedInOperatingActivities", |
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"3": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity", |
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"4": "us-gaap:DebtInstrumentFaceAmount", |
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"5": "us-gaap:DebtInstrumentBasisSpreadOnVariableRate1", |
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"6": "us-gaap:AllocatedShareBasedCompensationExpense", |
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"7": "us-gaap:NetCashProvidedByUsedInFinancingActivities", |
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"8": "us-gaap:ConcentrationRiskPercentage1", |
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"9": "apo:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedAndVestedGrantsInPeriod", |
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"10": "us-gaap:CommonStockCapitalSharesReservedForFutureIssuance", |
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"11": "us-gaap:AmortizationOfIntangibleAssets", |
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"12": "us-gaap:IncomeTaxExpenseBenefit", |
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"13": "us-gaap:NetCashProvidedByUsedInInvestingActivities", |
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"14": "us-gaap:DerivativeNotionalAmount", |
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"15": "us-gaap:EffectiveIncomeTaxRateContinuingOperations", |
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"16": "brp:CumulativePercentageOfOwnership", |
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"17": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", |
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"18": "dei:EntityCommonStockSharesOutstanding", |
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"19": "us-gaap:Depreciation", |
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"20": "us-gaap:BusinessCombinationConsiderationTransferred1", |
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"21": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", |
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"22": "us-gaap:LongTermDebt", |
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"23": "us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction", |
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"24": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", |
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"25": "us-gaap:Assets", |
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"26": "us-gaap:RestructuringCharges", |
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"27": "us-gaap:DebtInstrumentCarryingAmount", |
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"28": "us-gaap:ContractWithCustomerLiabilityRevenueRecognized", |
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"29": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized", |
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"30": "us-gaap:StockRepurchaseProgramAuthorizedAmount1", |
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"31": "us-gaap:Goodwill", |
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"32": "tw:MinorityInterestTotalOwnershipPercentage", |
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"33": "us-gaap:LineOfCredit", |
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"34": "us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1", |
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"35": "us-gaap:DebtInstrumentInterestRateEffectivePercentage", |
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"36": "us-gaap:CommonStockParOrStatedValuePerShare", |
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"37": "us-gaap:OperatingLossCarryforwards", |
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"38": "us-gaap:PaymentsToAcquireBusinessesGross", |
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"39": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage", |
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"40": "us-gaap:NumberOfReportableSegments", |
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"41": "us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeIncludingSubsequentAcquisitionPercentage", |
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"42": "us-gaap:DebtInstrumentRedemptionPricePercentage", |
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"43": "us-gaap:StockIssuedDuringPeriodSharesNewIssues", |
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"44": "lulu:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsIntrinsicValue", |
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"45": "us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity", |
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"46": "us-gaap:RevenueRemainingPerformanceObligation", |
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"47": "us-gaap:SaleOfStockPricePerShare", |
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"48": "us-gaap:SaleOfStockConsiderationReceivedOnTransaction", |
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"49": "us-gaap:InterestExpenseDebt", |
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"50": "us-gaap:DeferredFinanceCostsNet", |
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"51": "us-gaap:Liabilities", |
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"52": "us-gaap:DefinedContributionPlanCostRecognized", |
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"53": "us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty", |
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"54": "us-gaap:CommonStockSharesAuthorized", |
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"55": "us-gaap:OperatingLeaseExpense", |
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"56": "us-gaap:GainsLossesOnExtinguishmentOfDebt", |
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"57": "us-gaap:UnrecognizedTaxBenefits", |
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"58": "us-gaap:OperatingExpenses", |
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"59": "us-gaap:OtherLiabilitiesNoncurrent", |
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"60": "us-gaap:Revenues", |
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"61": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions", |
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"62": "us-gaap:CostsAndExpenses", |
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"63": "gntx:ShareBasedCompensationArrangementByShareBasedAwardGrantedInPeriod", |
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"64": "us-gaap:BusinessCombinationAcquisitionRelatedCosts", |
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"65": "us-gaap:FiniteLivedIntangibleAssetsNet", |
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"66": "us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", |
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"67": "us-gaap:ContractWithCustomerLiability", |
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"68": "us-gaap:NumberOfRealEstateProperties", |
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"69": "us-gaap:DebtInstrumentConvertibleConversionPrice1", |
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"70": "us-gaap:TreasuryStockSharesAcquired", |
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"71": "us-gaap:EquityMethodInvestments", |
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"72": "us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage", |
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"73": "us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation", |
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"74": "stmp:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTotal", |
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"75": "us-gaap:NumberOfOperatingSegments", |
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"76": "us-gaap:BusinessCombinationContingentConsiderationLiability", |
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"77": "us-gaap:AdvertisingExpense", |
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"78": "us-gaap:LiabilitiesCurrent", |
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"79": "us-gaap:OperatingLeaseRightOfUseAsset", |
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"80": "us-gaap:LongTermDebtFairValue", |
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"81": "us-gaap:SharePrice", |
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"82": "us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity", |
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"83": "us-gaap:InterestExpense", |
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"84": "us-gaap:RevenueFromRelatedParties", |
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"85": "dei:EntityPublicFloat", |
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"86": "us-gaap:GoodwillImpairmentLoss", |
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"87": "us-gaap:ShareBasedCompensation", |
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"88": "us-gaap:AssetImpairmentCharges", |
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"89": "us-gaap:PreferredStockDividendRatePercentage", |
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"90": "us-gaap:DeferredTaxAssetsValuationAllowance", |
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"91": "us-gaap:CommonStockDividendsPerShareDeclared", |
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"92": "breit:NumberOfSharesAuthorized", |
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"93": "us-gaap:OtherAssets", |
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"94": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions", |
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"95": "us-gaap:DebtInstrumentUnamortizedDiscount", |
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"96": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod", |
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"97": "us-gaap:RelatedPartyTransactionAmountsOfTransaction", |
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"98": "us-gaap:OtherOperatingIncomeExpenseNet", |
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"99": "us-gaap:AccruedLiabilitiesCurrent", |
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"100": "us-gaap:ProceedsFromIssuanceOfCommonStock", |
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"101": "us-gaap:DeferredFinanceCostsGross", |
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"102": "us-gaap:LineOfCreditFacilityCommitmentFeePercentage", |
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"103": "us-gaap:IncomeLossFromEquityMethodInvestments", |
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"104": "us-gaap:OperatingLeaseCost", |
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"105": "us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued", |
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"106": "us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1", |
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"107": "us-gaap:StockRepurchasedDuringPeriodShares", |
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"108": "us-gaap:LossContingencyEstimateOfPossibleLoss", |
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"109": "us-gaap:TreasuryStockValueAcquiredCostMethod", |
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"110": "us-gaap:DebtWeightedAverageInterestRate", |
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"111": "us-gaap:OperatingLeasePayments", |
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"112": "us-gaap:AssetsCurrent", |
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"113": "us-gaap:DeferredTaxAssetsGross", |
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"114": "us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense", |
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"115": "us-gaap:OperatingLeaseLiability", |
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"116": "us-gaap:CashAndCashEquivalentsAtCarryingValue", |
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"117": "us-gaap:RetainedEarningsAccumulatedDeficit", |
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"118": "us-gaap:ClassOfWarrantOrRightOutstanding", |
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"119": "us-gaap:SharesIssuedPricePerShare", |
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"120": "us-gaap:LossContingencyAccrualAtCarryingValue", |
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"121": "us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost", |
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"122": "us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration", |
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"123": "us-gaap:StockIssuedDuringPeriodValueNewIssues", |
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"124": "us-gaap:NonoperatingIncomeExpense", |
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"125": "us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent", |
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"126": "us-gaap:LiabilitiesFairValueDisclosure", |
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"127": "us-gaap:OperatingIncomeLoss", |
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"128": "us-gaap:DebtInstrumentFairValue", |
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"129": "us-gaap:PreferredStockParOrStatedValuePerShare", |
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"130": "us-gaap:LeaseCost", |
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"131": "us-gaap:CommonStockSharesOutstanding", |
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"132": "us-gaap:CommonStockSharesIssued", |
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"133": "us-gaap:StockholdersEquity", |
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"134": "us-gaap:AssetsFairValueDisclosure", |
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"135": "us-gaap:DerivativeLiabilities", |
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"136": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", |
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"137": "us-gaap:ResearchAndDevelopmentExpense", |
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"138": "us-gaap:ProceedsFromIssuanceOfDebt", |
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"139": "us-gaap:StockholdersEquityPeriodIncreaseDecrease", |
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"140": "us-gaap:DefinedBenefitPlanContributionsByEmployer", |
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"141": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", |
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"142": "us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger", |
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"143": "us-gaap:DerivativeFixedInterestRate", |
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"144": "us-gaap:ContractWithCustomerLiabilityCurrent", |
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"145": "us-gaap:GuaranteeObligationsMaximumExposure", |
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"146": "us-gaap:AccrualForEnvironmentalLossContingencies", |
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"147": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles", |
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"148": "us-gaap:TreasuryStockAcquiredAverageCostPerShare", |
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"149": "us-gaap:DebtInstrumentInterestRateDuringPeriod", |
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"150": "us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired", |
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"151": "us-gaap:RepaymentsOfLongTermDebt", |
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"152": "us-gaap:OtherCommitment", |
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"153": "us-gaap:TaxCreditCarryforwardAmount", |
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"154": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1", |
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"155": "tpl:TotalRealEstateandLandSurfaceRightsAcres", |
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"156": "us-gaap:RevenueRemainingPerformanceObligationPercentage", |
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"157": "us-gaap:NotesReceivableGross", |
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"158": "us-gaap:NetIncomeLoss", |
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"159": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", |
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"160": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill", |
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"161": "us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions", |
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"162": "us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense", |
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"163": "us-gaap:InterestCostsIncurred", |
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"164": "us-gaap:StockRepurchasedDuringPeriodValue", |
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"165": "us-gaap:DepreciationDepletionAndAmortization", |
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"166": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent", |
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"167": "us-gaap:RestructuringAndRelatedCostExpectedCost1", |
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"168": "us-gaap:PaymentsOfStockIssuanceCosts", |
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"169": "us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays1", |
|
"170": "us-gaap:ExtinguishmentOfDebtAmount", |
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"171": "us-gaap:LitigationSettlementAmountAwardedToOtherParty", |
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"172": "tipt:SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsVestedinPeriodnet", |
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"173": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized", |
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"174": "us-gaap:NoninterestExpense", |
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"175": "us-gaap:DerivativeGainLossOnDerivativeNet", |
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"176": "nkla:SharesIssuedDuringPeriodSharesRecapitalization", |
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"177": "us-gaap:ProceedsFromLinesOfCredit", |
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"178": "us-gaap:DerivativeNumberOfInstrumentsHeld", |
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"179": "us-gaap:NotesPayable", |
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"180": "us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense", |
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"181": "us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable", |
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"182": "us-gaap:FinitelivedIntangibleAssetsAcquired1", |
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"183": "us-gaap:ContractWithCustomerAssetNet", |
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"184": "us-gaap:ShortTermBorrowings", |
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"185": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1", |
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"186": "us-gaap:DebtConversionConvertedInstrumentAmount1", |
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"187": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", |
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"188": "us-gaap:AllowanceForDoubtfulAccountsReceivable", |
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"189": "us-gaap:DebtInstrumentPeriodicPayment", |
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"190": "us-gaap:ImpairmentOfLongLivedAssetsHeldForUse", |
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"191": "us-gaap:DueToRelatedPartiesCurrentAndNoncurrent", |
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"192": "us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic", |
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"193": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", |
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"194": "us-gaap:AccountsReceivableNetCurrent", |
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"195": "us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd", |
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"196": "us-gaap:LossContingencyPendingClaimsNumber", |
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"197": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet", |
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"198": "us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss", |
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"199": "us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage", |
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"200": "us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh", |
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"201": "us-gaap:FinanceLeaseRightOfUseAsset", |
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"202": "us-gaap:PreferredStockLiquidationPreference", |
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"203": "us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet", |
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"204": "us-gaap:UnamortizedDebtIssuanceExpense", |
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"205": "us-gaap:DebtInstrumentConvertibleThresholdTradingDays", |
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"206": "us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual", |
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"207": "us-gaap:AvailableForSaleSecuritiesDebtSecurities", |
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"208": "us-gaap:RestrictedCash", |
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"209": "us-gaap:CapitalizedContractCostNet", |
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"210": "us-gaap:FinancingReceivableAllowanceForCreditLosses", |
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"211": "us-gaap:AssetAcquisitionConsiderationTransferred", |
|
"212": "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount", |
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"213": "us-gaap:PaymentsForRepurchaseOfCommonStock", |
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"214": "us-gaap:SeveranceCosts1", |
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"215": "us-gaap:ProceedsFromIssuanceOfLongTermDebt", |
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"216": "well:IssuanceOfCommonStockShares", |
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"217": "us-gaap:AmortizationOfDebtDiscountPremium", |
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"218": "us-gaap:InterestPayableCurrentAndNoncurrent", |
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"219": "us-gaap:RestructuringAndRelatedCostIncurredCost", |
|
"220": "us-gaap:OperatingLeaseLeaseIncome", |
|
"221": "us-gaap:GainLossOnSaleOfBusiness", |
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"222": "us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss", |
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"223": "us-gaap:LeaseAndRentalExpense", |
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"224": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate", |
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"225": "us-gaap:ProvisionForDoubtfulAccounts", |
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"226": "us-gaap:PurchaseObligation", |
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"227": "us-gaap:InterestReceivable", |
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"228": "ato:CashFlowHedgeGainLossToBeReclassifiedTotal", |
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"229": "us-gaap:ForeignCurrencyTransactionGainLossBeforeTax", |
|
"230": "us-gaap:DeferredIncomeTaxLiabilities", |
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"231": "vntr:DefinedContributionPlanEmployerNondiscretionaryMatchingContributionPercentOfMatch", |
|
"232": "us-gaap:Cash", |
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"233": "us-gaap:FinancingReceivableModificationsRecordedInvestment", |
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"234": "us-gaap:DebtInstrumentPeriodicPaymentPrincipal", |
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"235": "us-gaap:StockRepurchasedAndRetiredDuringPeriodValue", |
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"236": "us-gaap:GuaranteeObligationsCurrentCarryingValue", |
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"237": "us-gaap:LineOfCreditFacilityInterestRateDuringPeriod", |
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"238": "us-gaap:CostOfGoodsAndServicesSold", |
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"239": "us-gaap:DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed", |
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"240": "us-gaap:InventoryWriteDown", |
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"241": "us-gaap:SharesOutstanding", |
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"242": "us-gaap:StockIssuedDuringPeriodSharesPeriodIncreaseDecrease", |
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"243": "us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities", |
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"244": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", |
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"245": "us-gaap:VariableInterestEntityOwnershipPercentage", |
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"246": "us-gaap:NotesReceivableNet", |
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"247": "us-gaap:GoodwillAcquiredDuringPeriod", |
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"248": "us-gaap:DebtConversionConvertedInstrumentSharesIssued1", |
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"249": "us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest", |
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"250": "us-gaap:ProceedsFromConvertibleDebt", |
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"251": "us-gaap:ProceedsFromDebtNetOfIssuanceCosts", |
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"252": "us-gaap:LossContingencyNewClaimsFiledNumber", |
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"253": "us-gaap:ProceedsFromIssuanceInitialPublicOffering", |
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"254": "us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased", |
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"255": "us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", |
|
"256": "us-gaap:LossContingencyNumberOfPlaintiffs", |
|
"257": "us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice", |
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"258": "us-gaap:InventoryNet", |
|
"259": "us-gaap:DeferredTaxAssetsOperatingLossCarryforwards", |
|
"260": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", |
|
"261": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", |
|
"262": "us-gaap:RestructuringReserve", |
|
"263": "us-gaap:DerivativeAssets", |
|
"264": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", |
|
"265": "d:AmountOfGainLossExpectedToBeReclassifiedToEarningsDuringNext12MonthsAfterTax", |
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"266": "us-gaap:NumberOfBusinessesAcquired", |
|
"267": "us-gaap:AdjustmentForAmortization", |
|
"268": "us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight", |
|
"269": "us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", |
|
"270": "us-gaap:BusinessAcquisitionSharePrice", |
|
"271": "mixt:CostsIncurredSoftwareDevelopmentCosts", |
|
"272": "us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss", |
|
"273": "us-gaap:NumberOfStores", |
|
"274": "us-gaap:WarrantsAndRightsOutstanding", |
|
"275": "us-gaap:DebtInstrumentRepurchaseAmount", |
|
"276": "us-gaap:PropertyPlantAndEquipmentNet", |
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"277": "us-gaap:AreaOfLand", |
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"278": "us-gaap:ImpairmentOfIntangibleAssetsFinitelived", |
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"279": "us-gaap:DefinedContributionPlanEmployerMatchingContributionPercentOfMatch", |
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"280": "us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual", |
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"281": "us-gaap:NumberOfReportingUnits", |
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"282": "us-gaap:NumberOfStatesInWhichEntityOperates", |
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"283": "us-gaap:EquitySecuritiesFvNi", |
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"284": "us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1", |
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"285": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest", |
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"286": "us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus", |
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"287": "us-gaap:CommonStockDividendsPerShareCashPaid", |
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"288": "us-gaap:InventoryValuationReserves", |
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"289": "mktw:CapitalStockSharesIssued", |
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"290": "us-gaap:StockIssuedDuringPeriodSharesOther", |
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"291": "us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation", |
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"292": "us-gaap:SubleaseIncome", |
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"293": "us-gaap:RestrictedCashAndCashEquivalents", |
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"294": "us-gaap:DepreciationAndAmortization", |
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"295": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities", |
|
"296": "us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet", |
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"297": "us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear", |
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"298": "us-gaap:GainLossOnSaleOfPropertyPlantEquipment", |
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"299": "us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax", |
|
"300": "us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax", |
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"301": "us-gaap:OperatingLeasesRentExpenseNet", |
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"302": "us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest", |
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"303": "us-gaap:DueFromRelatedParties", |
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"304": "us-gaap:LongTermPurchaseCommitmentAmount", |
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"305": "us-gaap:OtherNonoperatingIncomeExpense", |
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"306": "us-gaap:LongTermDebtCurrent", |
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