Index Index

SEC Schedule, 12-09, Allowance, Earn-out Receivable [Member]

NameReserveForEarnOutReceivableMember
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
SEC Schedule, 12-09, Allowance, Earn-out Receivable [Member]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Allowance for portion expected to be uncollectible of receivable from sale of business based on future sale or revenue.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for financial statement schedule specified by Securities and Exchange Commission Regulation S-X.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2018-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationA reserve for the amount of payments owed to an Entity from the sale of an Entity or business, based on future sales or revenues, which the selling entity deems uncollectible.http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic235http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
SectionS99http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph4http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(SX 210.12-09(ColumnA))http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:ValuationAllowancesAndReservesDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts
us-gaap:ValuationAllowancesAndReservesDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable

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