Retention Payable, Due in Rolling Year Two

NameRetentionPayableDueInRollingYearTwo
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Retention Payable, Due in Rolling Year Twoen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amounts owed to vendors and subcontractors that have been withheld because of retainage provisions in a contract to be paid in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is not applied.http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameRevenuehttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2014-09http://fasb.org/us-gaap/role/tin/transition
elementCreationTaxonomyVersion2012http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote