相关方交易 - 相关方的收入时间表(详细半岛体育) - 美元($)$ in千 |
9个月结束 | 12个月结束 | ||
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DEC。 31,2022 |
DEC。 31,2023 |
DEC。 31,2022 |
MAR。 31,2022 |
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相关方事务[line项目] | 听 | 听 | 听 | 听 |
与客户合同的收入 | $ 896,777 | $ 1,263,855 | 听 | $ 1,151,035 |
总计其他收入 | 25,792 | 33,574 | 听 | 34,169 |
总收入 | 922,569 | 1,297,429 | $ 1,209,968 | 1,185,204 |
相关方 | 听 | 听 | 听 | 听 |
相关方事务[line项目] | 听 | 听 | 听 | 听 |
与客户合同的收入 | 7,463 | 8,503 | 听 | 8,303 |
总共总收入 | 16,175 | 23,421 | 听 | 22,565 |
总收入 | 23,638 | 31,924 | 听 | 30,868 |
股权方法投资者 | 听 | 听 | 听 | 听 |
相关方事务[line项目] | 听 | 听 | 听 | 听 |
租赁费 | $ 4,385 | $ 5,253 | 听 | $ 9,968 |
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- 定义 承租人确认租赁合同的租赁费用金额。 半岛体育1:http://www.xbrl.org/2003/role/exampleref-topic 842-subtopic 20-NAME会计标准编码- 截面55-Paragraph 53-Publisher fasb-uri https://asc.fasb.org//1943274/2147479589/842-20-20-55-55-53半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 842-subtopic 20-NAME会计标准编码- 截面50- 段4-publisher fasb-uri https://asc.fasb.org//1943274/214747478964/842-20-20-50-50-X
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- 定义 订单项表示表中包含的财务概念。这些概念用于披露与表中一个或多个轴定义的域成员相关的可报告半岛体育。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.6-07(2)(c)(2)(i))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483575/946-220-S999-1半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.6-07(2)(c)(2)(ii))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483575/946-220-S999-1半岛体育3:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.6-07(2)(g)(3))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483575/946-220-S999-1
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- 定义 不包括从客户那里收取的税款,收入从对绩效义务满意的收入中,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1:http://www.xbrl.org/2003/role/disclosureref-topic 924-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SAB主题11.L)-Publisher fasb-uri https://asc.fasb.org//1943274/2147479941/924-10-S999-1半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 606-subtopic 10-NAME会计标准编码- 截面50-Paragraph 5-publisher fasb-uri https://asc.fasb.org//1943274/214747479806/606-10-50-50-5半岛体育3:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50- 段30-subParagraph(a)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-50-50-30半岛体育4:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 节50-Paragraph 42-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-50-42半岛体育5:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50-Paragraph 22-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-22半岛体育6:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50-Paragraph 32-subParagraph(b)-publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-32半岛体育7:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50- 段40-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-50-40半岛体育8:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 节50- 段22-subParagraph(a)-Publisher FASB-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-22半岛体育9:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 节50- 段32-subParagraph(a)-Publisher FASB-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-50-32半岛体育10:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50- 段41-subParagraph(a)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-50-41半岛体育11:http://www.xbrl.org/2003/role/disclosureref-topic 606-subtopic 10-NAME会计标准编码- 截面50- 段4-subParagraph(a)-Publisher fasb-uri https://asc.fasb.org//1943274/2147479806/606-10-50-50-4
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- 定义 未根据主题606所占的收入量。 半岛体育1:http://www.xbrl.org/2009/role/commonpracticeref-NAME会计标准编码-Section S99- 段2-subParagraph(SX 210.5-03(1))-subtopic 10-topic 220-Publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S99-2
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- 定义 从出售商品,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1:http://www.xbrl.org/2003/role/disclosureref-topic 235-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-Publisher fasb-uri https://asc.fasb.org//1943274/2147480678/235-10-S999-1半岛体育2:http://www.xbrl.org/2003/role/disclosureref-topic 323-subtopic 10-NAME会计标准编码- 截面50- 段3-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org//1943274/2147481687/323-10-50-50-3半岛体育3:http://www.xbrl.org/2003/role/disclosureref-topic 825-subtopic 10-NAME会计标准编码- 截面50- 段28-subParagraph(f)-publisher fasb-uri https://asc.fasb.org//1943274/2147482907/825-10-50-28半岛体育4:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码-Section S99-Paragraph 2-subParagraph(SX 210.5-03(1))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S99-2半岛体育5:http://www.xbrl.org/2003/role/disclosureref-topic 470-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(4)(i))-Publisher FASB-uri https://asc.fasb.org//1943274/2147480097/470-10-S999-1A半岛体育6:http://www.xbrl.org/2009/role/commonpracticeref-topic 470-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(4)(ii))-Publisher fasb-uri https://asc.fasb.org//1943274/2147480097/470-10-S999-1A半岛体育7:http://www.xbrl.org/2003/role/disclosureref-topic 470-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(iii)(a))-Publisher FASB-uri https://asc.fasb.org//1943274/2147480097/470-10-S999-1A半岛体育8:http://www.xbrl.org/2003/role/disclosureref-topic 470-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(4)(iv))-publisher fasb-uri https://asc.fasb.org//1943274/2147480097/470-10-10-S999-1A半岛体育9:http://www.xbrl.org/2003/role/disclosureref-topic 470-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(5))-Publisher fasb-uri https://asc.fasb.org//1943274/2147480097/470-10-10-S999-1A半岛体育10:http://www.xbrl.org/2003/role/disclosureref-topic 470-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(4)(i))-Publisher fasb-uri https://asc.fasb.org//1943274/2147480097/470-10-S9999-1B半岛体育11:http://www.xbrl.org/2003/role/disclosureref-topic 470-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(4)(iii)(a))-Publisher fasb-uri https://asc.fasb.org//1943274/2147480097/470-10-S999-1B半岛体育12:http://www.xbrl.org/2003/role/disclosureref-topic 470-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(4)(iii)(b))-Publisher fasb-uri https://asc.fasb.org//1943274/2147480097/470-10-10-S999-1B半岛体育13:http://www.xbrl.org/2003/role/disclosureref-topic 470-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(4)(iv))-Publisher fasb-uri https://asc.fasb.org//1943274/2147480097/470-10-10-S999-1B半岛体育14:http://www.xbrl.org/2003/role/disclosureref-topic 470-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(5))-Publisher fasb-uri https://asc.fasb.org//1943274/2147480097/470-10-S999-1B半岛体育15:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50- 段30-subParagraph(a)-Publisher FASB-uri https://asc.fasb.org//1943274/2147482810/280-10-50-50-30半岛体育16:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50-Paragraph 42-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-50-42半岛体育17:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 节50-Paragraph 22-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-50-22半岛体育18:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50-Paragraph 32-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-50-32半岛体育19:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50- 段40-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-50-40半岛体育20:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 1044333_44375- 截面50-Paragraph 22-subParagraph(a)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-50-22半岛体育21:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50-Paragraph 32-subParagraph(a)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482810/280-10-10-50-50-32半岛体育22:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME会计标准编码- 截面50-Paragraph 41-subParagraph(a)-Publisher FASB-URI https://asc.fasb.org//1943274/2147482810/280-10-50-50-41半岛体育23:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 235-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.9-05(b)(2))-Publisher fasb-uri https://asc.fasb.org//1943274/2147479557/942-235-S999-1
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- 详细半岛体育
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