收入时间表(详细半岛体育(中国)官方网站) - 美元($)$ in千 |
3个月结束 | |
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Jun。 30,2021 |
Jun。 30,2020 |
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半岛体育(中国)官方网站确认[摘要] | 听 | 听 |
与客户合同的半岛体育(中国)官方网站 | $ 292,598 | $ 259,405 |
总计其他半岛体育(中国)官方网站 | 8,004 | 10,788 |
半岛体育(中国)官方网站 | $ 300,602 | $ 270,193 |
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- 定义 不包括从客户那里收取的税款,从对绩效义务的满意度中收取的税收,通过将承诺的商品或服务转让给客户。从客户收取的税收是由政府当局评估的税收,并与特定的创收交易相同,包括但不限于销售,使用,增值和消费税。 半岛体育(中国)官方网站1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段30-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599半岛体育(中国)官方网站2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段40-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E9031-108599半岛体育(中国)官方网站3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 41-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E9038-108599半岛体育(中国)官方网站4:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599半岛体育(中国)官方网站5:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 节50- 段32-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8933-108599半岛体育(中国)官方网站6:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 606-subtopic 10- 截面50- 段4-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123351226&loc=sl49130543-203045半岛体育(中国)官方网站7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 22-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8736-108599半岛体育(中国)官方网站8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段22-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8736-108599半岛体育(中国)官方网站9:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段42-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E9054-108599半岛体育(中国)官方网站10:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 606-subtopic 10- 截面50-Paragraph 5-uri http://asc.fasb.org/extlink&oid=123351226&loc=sl49130545-203045半岛体育(中国)官方网站11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 924-subtopic 10-Section S99-Paragraph 1-subparagraph(SAB主题11.L)-uri http://asc.fasb.org/extlink&oid = 6472922&loc=d3E499488-122856
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- 定义 主题606中未征收的半岛体育(中国)官方网站金额。 半岛体育(中国)官方网站1:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(1))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227
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- 半岛体育(中国)官方网站 没有可用的定义。
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- 定义 从出售商品,提供的服务,保险费或其他构成赚取过程的活动中确认的半岛体育(中国)官方网站金额。包括但不仅限于投资和利息半岛体育(中国)官方网站,然后在被公认为半岛体育(中国)官方网站的组成部分以及销售和交易收益(损失)时扣除利息费用。 半岛体育(中国)官方网站1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 节50-Paragraph 22-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育(中国)官方网站2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 323-subtopic 10- 截面50- 段3-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571半岛体育(中国)官方网站3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 825-subtopic 10- 截面50-Paragraph 28-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612半岛体育(中国)官方网站4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599半岛体育(中国)官方网站5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8933-108599半岛体育(中国)官方网站6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(iv))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442552-122756半岛体育(中国)官方网站7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 22-subparagraph(b)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育(中国)官方网站8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(iv))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育(中国)官方网站9:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(4)(iii)(a)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244444252-122756半岛体育(中国)官方网站10:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段40-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E9031-108599半岛体育(中国)官方网站11:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(i))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育(中国)官方网站12:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(4)(i))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442552-122756半岛体育(中国)官方网站13:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8906-108599半岛体育(中国)官方网站14:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(5))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442552-122756半岛体育(中国)官方网站15:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50-Paragraph 41-subparagraph(a)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E9038-108599半岛体育(中国)官方网站16:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(iii)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育(中国)官方网站17:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(5))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育(中国)官方网站18:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段42-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E9054-108599半岛体育(中国)官方网站19:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subparagraph(SX 210.4-08(g)(1)(ii))-uri http://asc.fasb.org/extlink&oid=120395691&loc=d3E23780-122690半岛体育(中国)官方网站20:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 942-subtopic 235-Section S99-Paragraph 1-subparagraph(SX 210.9-05(b)(2))-uri http://asc.fasb.org/extlink&oid=120399901&loc=d3E537907-122884半岛体育(中国)官方网站21:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(iii)(b))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244444252-122756半岛体育(中国)官方网站22:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(ii))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442526-122756半岛体育(中国)官方网站23:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(1))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl1148686664-224227
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