| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
6120 - Disclosure - Receivables Roll Forward (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/mini/role/level4/Receivables |
| 2 |
Receivables Roll Forward [Hypercube] |
Hypercube |
|
|
mini:ReceivablesRollForwardHypercube |
| 3 |
Receivables Roll Forward [Line Items] |
LineItems |
|
|
mini:ReceivablesRollForwardLineItems |
| 4 |
Receivables [Roll Forward] |
Abstract |
|
|
mini:ReceivablesRollForward |
| 5 |
Receivables, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
mini:Receivables |
| 6 |
Sales 2 |
Concept (Monetary) |
For Period |
Debit |
mini:Sales2 |
| 7 |
Collection of Receivables 2 |
Concept (Monetary) |
For Period |
Credit |
mini:CollectionReceivables2 |
| 8 |
Additions to Allowance for Bad Debts |
Concept (Monetary) |
For Period |
Credit |
mini:AdditionsToAllowanceForBadDebts |
| 9 |
Bad Debts Written Off |
Concept (Monetary) |
For Period |
Credit |
mini:BadDebtsWrittenOff |
| 10 |
Receivables, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
mini:Receivables |