Revenue From Contract With Customer, Payment Terms

No definition available.

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- Definition

The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044

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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045

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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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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

No definition available.

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Significant Accounting Policies - Narrative (Details)	6 Months Ended	12 Months Ended
Significant Accounting Policies - Narrative (Details)	Jun. 30, 2021 USD ($) reportingUnit	Dec. 31, 2020 USD ($)	Jun. 30, 2020 USD ($)
Finite-Lived Intangible Assets [Line Items]
Allowance for doubtful accounts		$ 700,000	$ 800,000
Number of reporting units \| reportingUnit	1
Goodwill impairment		0
Deferred cost of sales	$ 100,000	$ 200,000
Minimum
Finite-Lived Intangible Assets [Line Items]
Customer payment terms	30 days
Maximum
Finite-Lived Intangible Assets [Line Items]
Customer payment terms	60 days