收入时间表（详细半岛体育官网） - 美元（$）$ in千 |
3个月结束 | 9个月结束 | ||
|---|---|---|---|---|
DEC。 31，2021 |
DEC。 31，2020 |
DEC。 31，2021 |
DEC。 31，2020 |
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| 收入识别[摘要] | 听 | 听 | 听 | 听 |
| 与客户合同的收入 | $ 287,465 | $ 303,836 | $ 876,031 | $ 857,489 |
| 总共总收入 | 8,154 | 6,061 | 21,773 | 27,241 |
| 收入 | $ 295,619 | $ 309,897 | $ 897,804 | $ 884,730 |
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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移给客户。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。 半岛体育官网1：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半岛体育官网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半岛体育官网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半岛体育官网4：http：//www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段32-subParagraph（b）-uri http：//asc.fasb.org/extlink&oid=123359005&loc=d3E8933-108599半岛体育官网5：http：//www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段32-subParagraph（a）-uri http：//asc.fasb.org/extlink&oid=123359005&loc=d3E8933-108599半岛体育官网6：http：//www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准标准编码-topic 606-subtopic 10- 截面50- 段4-subParagraph（a）-uri http：//asc.fasb.org/extlink&oid=123351226&loc=sl49130543-203045半岛体育官网7：http：//www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段22-subParagraph（b）-uri http：//asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育官网8：http：//www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段22-subParagraph（a）-uri http：//asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育官网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半岛体育官网10：http：//www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 606-subtopic 10- 截面50- 段5-uri http：//asc.fasb.org/extlink&oid=123351226&loc=sl49130545-203045半岛体育官网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 未根据主题606的收入量。 半岛体育官网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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- 定义 从销售的商品，提供的服务，保险费或其他构成收入过程的活动中确认的收入金额。包括但不仅限于投资和利息收入，然后在被公认为收入的组成部分以及销售和交易收益（损失）时扣除利息费用。 半岛体育官网1：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（a）-uri http：//asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育官网2：http：//www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 323-subtopic 10- 节50- 段3-subParagraph（c）-uri http：//asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571半岛体育官网3：http：//www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 825-subtopic 10- 截面50- 段28-subParagraph（f）-uri http：//asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612半岛体育官网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半岛体育官网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＆extlink&oid=123359005&loc=d3E8933-108599半岛体育官网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=sl1244444252-122756半岛体育官网7：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（b）-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育官网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半岛体育官网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））-uri http：//asc.fasb.org/extlink&oid=124359900&loc=sl1244442552-122756半岛体育官网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&oid=123359005&loc=d3E9031-108599半岛体育官网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半岛体育官网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=sl1244442552-122756半岛体育官网13：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半岛体育官网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=sl1244444252-122756半岛体育官网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半岛体育官网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半岛体育官网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=sl1244442526-122756半岛体育官网18：http：//www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 42-uri http：//asc.fasb.org/extlink&oid=123359005&loc=d3E9054-108599半岛体育官网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半岛体育官网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半岛体育官网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=sl12444444252-122756半岛体育官网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=sl12444442526-122756半岛体育官网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=sl114868664-224227
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