Item | Type | Period | Balance | Description | Accounts Receivable, before Allowance for Credit Loss, Noncurrent, Total | $ | instant | debit | Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. |
Accounts Receivable, Noncurrent, Threshold Period Past Due, Writeoff | | instant | | Threshold period for when accounts receivable, classified as noncurrent, is considered past due to write off as uncollectible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. |
Accounts Receivable, Noncurrent, Threshold Period Past Due | | instant | | Threshold period for when accounts receivable, classified as noncurrent, is considered past due, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes threshold period past due to write off as uncollectible. |