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cm:Concept: us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
Standard label: Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt
Name: us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
Documentation: Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.
Object type: cm:Concept
Data type: Monetary (xbrli:monetaryItemType)
Period type: For Period (duration)
Balance type: Credit
Abstract: false
Workiva Wdesk Taxonomy Analyzer: us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt

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Labels
Label Role Language
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt http://www.xbrl.org/2003/role/label en-US

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References
Reference Role Topic
FASB Accounting Standards Codification 470 20 25 22 http://fasb.org/us-gaap/role/ref/legacyRef 470

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Roll Up Relations
Part Of Roll Up:
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments