Fact Characteristics and Properties

Characteristic, trait or fact Value of characteristic, trait, or fact
Reporting Entity [Axis] 10810137d58f76b84aaa (http://standards.iso.org/iso/17442)
Period [Axis] 2021-01-01 - 2021-12-31
Concept Receivables Roll Forward [Text Block]
Fact value [XHTML Content]
Units
Decimals (rounding)
Parenthetical explanation (i.e. footnote) (None)

Fact value (XHTML):

Receivables Roll Forward
(in US Dollars)
Beginning Balance at December 31, 2020 $ 1,000
Sales to customers 4,000
Collections of receivables from customers (3,000 )
Additional allowances for bad debts (0 )
Write-off of accounts receivable (0 )
Balance at December 31, 2021 $ 2,000