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Term: Accounts Receivable, Unapproved Contract Claims
Standard Label: Accounts Receivable, Unapproved Contract Claims
Name: us-gaap:AccountsReceivableUnapprovedContractClaims
Identifier: us-gaap_AccountsReceivableUnapprovedContractClaims
Documentation: The total amount of accounts receivable from customers under long-term contracts or programs associated with unapproved change orders or other similar items subject to uncertainty concerning their determination or ultimate realization.
Category of Term: Concept
References: (Coming Soon!)
Balance type: debit
Period type: instant
Data type: xbrli:monetaryItemType

Last updated: 5/12/2021 10:33:35 AM

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