Customer Advances and Deposits, Current

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

Labels

TextLangRoleContainer role
Customer Advances and Deposits, Currenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The current portion of aggregate prepayments received from customers for goods or services to be provided in the future, as well as the current portion of money or property received from customers that are to be returned upon satisfactory contract completion or as partial prepayment for goods or services to be provided in the future.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic210http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic10http://fasb.org/us-gaap/role/ref/otherTransitionRef
SectionS99http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph1http://fasb.org/us-gaap/role/ref/otherTransitionRef
Subparagraph(SX 210.5-02.20)http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttps://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682http://fasb.org/us-gaap/role/ref/otherTransitionRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:Asu201409TransitionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/DeferredRevenue