Taxonomy Viewer

Accounts Receivable, Credit Loss Expense (Reversal)

Labels

References

Related Parent Concepts

Name	ProvisionForDoubtfulAccounts
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Accounts Receivable, Credit Loss Expense (Reversal)	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Amount of expense (reversal of expense) for expected credit loss on accounts receivable.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	326	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	20	http://www.xbrl.org/2003/role/disclosureRef
Section	50	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	13	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(b)	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447	http://www.xbrl.org/2003/role/disclosureRef
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	220	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	S99	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	2	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(SX 210.5-03(5))	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227	http://www.xbrl.org/2003/role/disclosureRef

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Name	Relation Type	Role
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] `us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] `us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Operating Expenses `us-gaap:OperatingExpenses`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] `us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities `us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] `us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
Operating Expenses [Abstract] `us-gaap:OperatingExpensesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] `us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] `us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
Accounts Receivable, Allowance for Credit Loss [Roll Forward] `us-gaap:AllowanceForDoubtfulAccountsReceivableRollforward`	parent-child	http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) `us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease`	summation-item	http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers
Accounts Receivable, Allowance for Credit Loss [Roll Forward] `us-gaap:AllowanceForDoubtfulAccountsReceivableRollforward`	domain-member	http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfAccountsNotesLoansAndFinancingReceivableTable
Accounts Receivable, Allowance for Credit Loss [Roll Forward] `us-gaap:AllowanceForDoubtfulAccountsReceivableRollforward`	parent-child	http://fasb.org/us-gaap/role/disclosure/CreditLosses