| Disclosure Information: Due to Related Parties, Noncurrent [Roll Up] |
| Label: | Due to Related Parties, Noncurrent [Roll Up] |
| Name: | DueToRelatedPartiesNoncurrentRollUp |
| Parent Topic: | PayablesAccruals |
| Documentation: | Roll up of details of noncurrent portion of due to related parties. |
| Commentary: | |
| Level: | Detail |
| Concept arrangement pattern: | [Roll Up] |
| Completion state: | WIP |
| Status: | |
| Templates: | |
| Exemplars: | Example |
| Taxonomy Network: | https://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Due to Related Parties, Noncurrent [Roll Up] | Abstract | us-gaap:DueToRelatedPartiesNoncurrentAbstract | ||
| 2 | Notes Payable, Related Parties, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:NotesPayableRelatedPartiesNoncurrent |
| 3 | Due to Employees, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToEmployeesNoncurrent |
| 4 | Due to Officers or Stockholders, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToOfficersOrStockholdersNoncurrent |
| 5 | Due to Affiliate, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToAffiliateNoncurrent |
| 6 | Due to Other Related Parties, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:DueToOtherRelatedPartiesNoncurrent |
| 7 | Due to Related Parties, Noncurrent, Total | Concept (Monetary) | As Of | Credit | us-gaap:DueToRelatedPartiesNoncurrent |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:DueToRelatedPartiesNoncurrentRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:DueToRelatedPartiesNoncurrent |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:DueToRelatedPartiesNoncurrentRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| disclosures:DueToRelatedPartiesNoncurrentRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:DueToRelatedPartiesNoncurrent |
| cm:Thing | cm-arcroles:class-subClass | disclosures:DueToRelatedPartiesNoncurrentRollUp |
| Exemplars Available for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure |
|---|
| Visual example |
| Example |
Last updated: 5/12/2021 3:19:46 PM