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 |
|
|