Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected after One Year

Term: Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected after One Year
Standard Label:	Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected after One Year
Name:	us-gaap:AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedAfterOneYear
Identifier:	us-gaap_AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedAfterOneYear
Documentation:	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 which is expected to be collected after one year from the balance sheet date.
Category of Term:	Concept
References:	(Coming Soon!)
Balance type:	debit
Period type:	instant
Data type:	xbrli:monetaryItemType

Last updated: 5/12/2021 10:33:36 AM