Rendering
Component: (Network and Table) |
---|
Network | 2400 - Disclosure - Receivables Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/ReceivablesNote) |
Table | Receivables Note [Hypercube] |
Slicers (applies to each fact value in each table cell)
Receivables Note [Line Items] | Period [Axis] |
---|
2018-01-01 - 2018-12-31 |
---|
|
Note 5: Receivables
Receivables Roll Forward
(in US Dollars) |
|
|
|
|
Beginning Balance at December 31, 2017 |
|
$ |
1,000 |
|
Sales to customers |
|
|
4,000 |
|
Collections of receivables from customers |
|
|
(3,000 |
) |
Additional allowances for bad debts |
|
|
(0 |
) |
Write-off of accounts receivable |
|
|
(0 |
) |
Balance at December 31, 2018 |
|
$ |
2,000 |
|
Receivables Subclassifications
(in US Dollars) |
|
|
As of December 31, 2018 |
|
|
As of December 31, 2017 |
|
Receivables |
|
|
|
|
|
|
|
Trade Receivables |
|
$ |
2,000 |
|
$ |
1,000 |
|
Other Receivables |
|
|
- |
|
|
- |
|
Receivables |
|
$ |
2,000 |
|
$ |
1,000 |
|
|