收入时间表(半岛体育登录入口) - 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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收入确认[摘要] | 听 | 听 | 听 | 听 |
与客户合同的收入 | $ 287,465 | $ 303,836 | $ 876,031 | $ 857,489 |
总计其他收入 | 8,154 | 6,061 | 21,773 | 27,241 |
收入 | $ 295,619 | $ 309,897 | $ 897,804 | $ 884,730 |
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- 定义 金额不包括从客户那里收取的税款,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。 半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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半岛体育登录入口6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 606-subtopic 10- 截面50-Paragraph 4-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123351226&loc=sl49130543-203045半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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&oid=123359005&loc=d3E9054-108599半岛体育登录入口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半岛体育登录入口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 未根据主题606的收入数量。 半岛体育登录入口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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- 半岛体育登录入口 没有可用的定义。
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- 定义 从销售的商品,提供的服务,保险费或其他构成赚取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。 半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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半岛体育登录入口4: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(b)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8933-108599半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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=sl12444442552-122756半岛体育登录入口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半岛体育登录入口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=sl1244442526-122756半岛体育登录入口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=sl1244444252-122756半岛体育登录入口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半岛体育登录入口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半岛体育登录入口15:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段41-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3E9038-108599半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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半岛体育登录入口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=sl1244442526-122756半岛体育登录入口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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