收入 - 第三方客户的收入时间表(详细半岛体育官网登录) - 美元($)$ in千 |
5个月结束 | 7个月结束 | 12个月结束 | |
---|---|---|---|---|
MAR。 31,2020 |
OCT。 31,2019 |
MAR。 31,2022 |
MAR。 31,2021 |
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半岛体育官网登录确认[摘要] | 听 | 听 | 听 | 听 |
与客户合同的半岛体育官网登录 | $ 470,167 | $ 737,679 | $ 1,151,035 | $ 1,139,638 |
总计其他半岛体育官网登录 | 15,596 | 19,544 | 34,169 | 38,424 |
总半岛体育官网登录 | $ 485,763 | $ 757,223 | $ 1,185,204 | $ 1,178,062 |
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- 定义 金额不包括从客户那里收取的税款,从对绩效义务满意的半岛体育官网登录中,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。 半岛体育官网登录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半岛体育官网登录2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-Topic 280-subtopic 10- 节50- 段40-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E9031-108599半岛体育官网登录3:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段41-subParagraph(a)-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3E9038-108599半岛体育官网登录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半岛体育官网登录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半岛体育官网登录6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 606-subtopic 10- 节50- 段4-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123351226&loc=sl49130543-203045半岛体育官网登录7: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(b)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育官网登录8: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半岛体育官网登录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半岛体育官网登录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半岛体育官网登录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 = d3e4994888-122856
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- 定义 主题606中未计算的半岛体育官网登录金额。 半岛体育官网登录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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- 半岛体育官网登录 没有可用的定义。
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- 定义 从出售商品,提供的服务,保险费或其他构成半岛体育官网登录过程的活动中确认的半岛体育官网登录金额。包括但不仅限于投资和利息半岛体育官网登录,然后在被公认为半岛体育官网登录的组成部分以及销售和交易收益(损失)时扣除利息费用。 半岛体育官网登录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半岛体育官网登录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半岛体育官网登录3:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 825-subtopic 10- 节50-Paragraph 28-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612半岛体育官网登录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半岛体育官网登录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半岛体育官网登录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半岛体育官网登录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&extlink&oid=123359005&loc=d3e8736-108599半岛体育官网登录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半岛体育官网登录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))35458_35538半岛体育官网登录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半岛体育官网登录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半岛体育官网登录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半岛体育官网登录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半岛体育官网登录14:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 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http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E9054-108599半岛体育官网登录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半岛体育官网登录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半岛体育官网登录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半岛体育官网登录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=sl124444442526-122756半岛体育官网登录23:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10-Section S99- 段2-subparagraph(SX 210.5-03(1))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227
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