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

Term: Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected within One Year
Standard Label:	Accounts Receivable, Unapproved Contract Claims, Amount Expected to be Collected within One Year
Name:	us-gaap:AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear
Identifier:	us-gaap_AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear
Documentation:	The amount of unbilled receivables, which are expected to be collected within one year, from customers under long-term contracts that have not been billed and were not billable at the date of the statement of financial position.
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