收入时间表(半岛体育官网) - 美元($)$ in千 |
3个月结束 | 6个月结束 | ||
---|---|---|---|---|
sep。 30,2021 |
Sep。 30,2020 |
sep。 30,2021 |
Sep。 30,2020 |
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半岛体育官网确认[摘要] | 听 | 听 | 听 | 听 |
与客户合同的半岛体育官网 | $ 295,968 | $ 294,245 | $ 588,566 | $ 553,653 |
总计其他半岛体育官网 | 5,616 | 10,395 | 13,620 | 21,180 |
半岛体育官网 | $ 301,584 | $ 304,640 | $ 602,186 | $ 574,833 |
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- 定义 金额不包括从客户那里收取的税款,半岛体育官网从对绩效义务的满意度中,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&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- 节50-Paragraph 41-subParagraph(a)-uri http://asc.fasb.org/extlink&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-Paragraph 32-subParagraph(b)-uri http://asc.fasb.org/extlink&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-Paragraph 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-Paragraph 22-subParagraph(b)-uri http://asc.fasb.org/extlink&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-Paragraph 22-subParagraph(a)-uri http://asc.fasb.org/extlink&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-Paragraph 42-uri http://asc.fasb.org/extlink&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所占的半岛体育官网量。 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=sl1148686664-224227
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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过程的活动中确认的半岛体育官网金额。包括但不仅限于投资和利息半岛体育官网,然后在被公认为半岛体育官网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- 截面50-Paragraph 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-Paragraph 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-Paragraph 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=sl1244444252-122756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&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- 截面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=sl124444252-122756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- 段41-subParagraph(a)-uri http://asc.fasb.org/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=sl12444442526-122756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- 段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=d3e5379907-122884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)(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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