Standard label: | Value Added Tax Receivable |
Name: | us-gaap:ValueAddedTaxReceivable |
Documentation: | Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:ValueAddedTaxReceivable |
Label | Role | Language |
Value Added Tax Receivable | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 210 10 S99 1 (SX 210.5-02.8) | http://fasb.org/us-gaap/role/ref/legacyRef | 210 |