Disposal Group, Including Discontinued Operation, Asset Impairment Charges

No definition available.

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- Definition

Amount of increase (decrease) in allowance for credit loss on accounts receivable.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
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Supplement Balance Sheet Information - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Mar. 09, 2020
Business Acquisition [Line Items]
Amortization expense of intangible assets	$ 0.4	$ 0.2
Discontinued Operations
Business Acquisition [Line Items]
Expected credit losses and uncollectible receivables written off	$ 4.0	1.0
Discontinued Operations \| Trade names
Business Acquisition [Line Items]
Asset impairments		$ 0.2
CJWS
Business Acquisition [Line Items]
Business acquisition, accounts receivable			$ 39.5