细分和地理区域半岛体育 - 经营性能和总资产按细分(详细半岛体育) - 美元($)$ in千 |
5个月结束 | 7个月结束 | 12个月结束 | |
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MAR。 31,2020 |
OCT。 31,2019 |
MAR。 31,2022 |
MAR。 31,2021 |
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细分报告半岛体育[line项目] | 听 | 听 | 听 | 听 |
未固定的分支机构的半岛体育,损失净 - 股权方法投资: | $ 4,294 | $ 6,589 | $(1,738) | $ 383 |
处置半岛体育的收益(损失) | (451) | (3,768) | 1,347 | (8,199) |
运营半岛体育(损失) | (5,092) | (82,191) | 1,183 | (102,896) |
折旧和摊销 | 28,238 | 70,864 | 74,981 | 70,078 |
半岛体育 | 听 | 听 | 1,824,279 | 1,992,270 |
未固定分支机构的投资 - 权益方法投资: | 听 | 听 | 585 | 4,530 |
公司和其他 | 听 | 听 | 听 | 听 |
段报告半岛体育[line项目] | 听 | 听 | 听 | 听 |
未固定的分支机构的半岛体育,损失净 - 股权方法投资: | 0 | 321 | 0 | 0 |
运营半岛体育(损失) | (36,970) | (101,559) | (92,515) | (121,753) |
折旧和摊销 | 3,062 | 7,763 | 9,731 | 8,165 |
半岛体育 | 听 | 听 | 263,487 | 105,445 |
欧洲|可报告的地理组件 | 听 | 听 | 听 | 听 |
细分报告半岛体育[line项目] | 听 | 听 | 听 | 听 |
未合并分支机构的半岛体育,损失净 - 股权方法投资: | 248 | 168 | 0 | (19) |
运营半岛体育(损失) | 19,334 | 26,143 | 62,082 | 72,199 |
折旧和摊销 | 14,898 | 28,155 | 34,411 | 32,241 |
半岛体育 | 听 | 听 | 917,656 | 1,026,042 |
未固定会员的投资 - 权益方法投资: | 听 | 听 | 0 | 679 |
美洲|可报告的地理组件 | 听 | 听 | 听 | 听 |
细分报告半岛体育[line项目] | 听 | 听 | 听 | 听 |
未固定会员的半岛体育,损失净 - 股权方法投资: | 4,046 | 6,100 | (1,738) | 402 |
运营半岛体育(损失) | 9,762 | 13,391 | 71,571 | (24,204) |
折旧和摊销 | 4,168 | 16,654 | 17,160 | 16,847 |
半岛体育 | 听 | 听 | 500,219 | 579,169 |
未固定分支机构的投资 - 权益方法投资: | 听 | 听 | 585 | 3,851 |
亚太地区|可报告的地理组件 | 听 | 听 | 听 | 听 |
段报告半岛体育[line项目] | 听 | 听 | 听 | 听 |
运营半岛体育(损失) | (6,921) | (33,653) | (13,454) | (1,047) |
折旧和摊销 | 3,836 | 7,463 | 7,219 | 7,831 |
半岛体育 | 听 | 听 | 50,335 | 102,169 |
非洲|可报告的地理组件 | 听 | 听 | 听 | 听 |
细分报告半岛体育[line项目] | 听 | 听 | 听 | 听 |
运营半岛体育(损失) | 10,154 | 17,255 | (27,848) | (19,892) |
折旧和摊销 | $ 2,274 | $ 10,829 | 6,460 | 4,994 |
半岛体育 | 听 | 听 | $ 92,582 | $ 179,445 |
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- 定义 截至所有已识别半岛体育的半岛体育负债表日期的携带金额和总和。由于过去的交易或事件,半岛体育是由实体获得或控制的未来经济利益。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 942-subtopic 210-Section S99-Paragraph 1-subParagraph(SX 210.9-03(11))-uri http://asc.fasb.org/extlink&oid=120398452&loc=d3e53480808-122878半岛体育2:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 852-subtopic 10- 截面55-Paragraph 10-uri http://asc.fasb.org/extlink&oid = 84165509&loc=d3E56426-112766半岛体育3: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 22-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育5: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6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 944-subtopic 210-Section S99-Paragraph 1-subparagraph(SX 210.7-03(a)(12))-uri http://asc.fasb.org/extlink&oid=120400017&loc=d3E572229-122910半岛体育7: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 = sl12444444252-122756半岛体育8:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME会计标准编码-Topic 852-subtopic 10- 节50- 段7-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124433192&loc=sl2890621-112765半岛体育9: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10: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)(iii)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育12: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13: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14: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)(iii))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442526-122756半岛体育15: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16: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)(4)(iii)(b))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442552-122756半岛体育17:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 节50- 段3-subParagraph(bb)-uri http://asc.fasb.org/extlink&oid=123419778&loc=d3E5710-11168544712_44771-Publisher fasb44793_44835-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19:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 810-subtopic 10- 节45-Paragraph 25-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=116870748&loc=sl6758485-165988半岛体育20: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(d)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E8933-108599半岛体育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)(iv))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244444252-122756半岛体育22: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&extlink = 114001798&loc = d33918-111571半岛体育23: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(c)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599
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- 定义 当前时期确认的总费用,该费用分配了有形半岛体育,无形半岛体育或耗尽半岛体育的成本,以从半岛体育使用中受益的期间。 半岛体育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(e)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45- 段28-subParagraph(b)-uri http://asc.fasb.org/extlink&oid = 123570139&loc=d3e3602-108585
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- 定义 此项目代表该实体对其投资股本投资投资的半岛体育负债表上的账面金额。这不是投资公允价值的指标,而是针对该实体在投资者的收入和损失所占份额调整的初始成本,对任何分配(股息)进行了调整,除了确认的临时损害(OTTI)以外。。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-Topic 323-subtopic 10- 截面45-Paragraph 1-uri http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570半岛体育2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 节50-Paragraph 25-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8813-108599半岛体育3:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 210-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.5-02.12)-uri http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682
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- 定义 销售或处置财产,工厂和设备半岛体育(包括石油和天然气财产和木材财产)的收益金额(损失)。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45- 段28-subParagraph(b)-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585
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- 定义 股权方法比例份额投资者的半岛体育(损失)的半岛体育金额(损失)。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(12))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl1148686664-224227半岛体育2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(10))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育3:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45- 段28-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink = 123570139&loc=d3e3602-108585半岛体育4:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(13)(f))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260半岛体育5: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(g)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8736-108599半岛体育6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 323-subtopic 10- 截面45-Paragraph 1-uri http://asc.fasb.org/extlink&extlink = 109237563&loc=d3e33749-111570
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- 定义 从运营半岛体育中扣除运营费用的净结果。 半岛体育1:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段31-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8924-108599半岛体育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30-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8906-108599半岛体育3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 节50-Paragraph 32-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E8933-108599半岛体育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(f)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E8933-108599半岛体育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 22-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599
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- 定义 从运营收入中扣除运营费用的净结果,然后从未固定的分支机构中添加(扣除)收益(损失)半岛体育和收入(损失)。 没有可用的定义。
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- 详细半岛体育
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- 详细半岛体育
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- 详细半岛体育
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- 详细半岛体育
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- 详细半岛体育
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- 详细半岛体育
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