IndexSales and Excise Tax Payable, Current
| Name | SalesAndExciseTaxPayableCurrent |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Sales and Excise Tax Payable, Current | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2009 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Reference Project:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2022 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 210 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 10 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | S99 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 1 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Subparagraph | (SX 210.5-02.19(a)) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 | http://fasb.org/us-gaap/role/ref/legacyRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:TaxesPayableCurrentAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations |
| us-gaap:TaxesPayableCurrentAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable |
| us-gaap:TaxesPayableCurrentAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified |
| us-gaap:TaxesPayableCurrent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified |
| us-gaap:TaxesPayableCurrentAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable |
| us-gaap:TaxesPayableCurrentAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals |