Component: (Network and Table) | |
---|---|
Network |
8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/Allowance)
|
Table | Allowance for Doubtful Accounts Roll Forward [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | Receivables Rolls Forward.
(REPORT_RollForwardReconciles_AllowanceForBadDebts)
|
Pass | $VARIABLE_BalanceStart + $AdditionsToAllowanceForBadDebts - $BadDebtsWrittenOff = $VARIABLE_BalanceEnd |
2 | Receivables Rolls Forward.
(REPORT_RollForwardReconciles_AllowanceForBadDebts)
|
Pass | $VARIABLE_BalanceStart + $AdditionsToAllowanceForBadDebts - $BadDebtsWrittenOff = $VARIABLE_BalanceEnd |
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Allowance for Doubtful Accounts, Ending Balance [Roll Forward] | |||||||
Allowance for Doubtful Accounts, Beginning Balance | 0 | + | 0 | 0 | CR | INF | |
Additions to Allowance for Bad Debts | 0 | - | 0 | 0 | CR | INF | |
Bad Debts Written Off | 0 | - | 0 | 0 | DR | INF | |
Allowance for Doubtful Accounts, Ending Balance | 0 | + | 0 | 0 | CR | INF | OK |
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Allowance for Doubtful Accounts, Ending Balance [Roll Forward] | |||||||
Allowance for Doubtful Accounts, Beginning Balance | 0 | + | 0 | 0 | CR | INF | |
Additions to Allowance for Bad Debts | 0 | - | 0 | 0 | CR | INF | |
Bad Debts Written Off | 0 | - | 0 | 0 | DR | INF | |
Allowance for Doubtful Accounts, Ending Balance | 0 | + | 0 | 0 | CR | INF | OK |