Contract with Customer, Asset, Credit Loss Expense (Reversal)
Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-3,421,000.00 | 2024-05-21 | 10-K | 2024 | FY | 2022-04-01 | 2023-03-31 | CY2022 |
| $-3,581,000.00 | 2025-02-05 | 10-Q | 2025 | Q3 | 2023-04-01 | 2024-03-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-439,000.00 | 2024-08-08 | 10-Q | 2025 | Q1 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
All Reported Contract with Customer, Asset, Credit Loss Expense (Reversal) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-3,421,000.00 | 2024-05-21 | 10-K | 2024 | FY | 2022-04-01 | 2023-03-31 | CY2022 |
| $-3,581,000.00 | 2024-05-21 | 10-K | 2024 | FY | 2023-04-01 | 2024-03-31 | |
| $-3,581,000.00 | 2024-08-08 | 10-Q | 2025 | Q1 | 2023-04-01 | 2024-03-31 | |
| $-3,581,000.00 | 2024-11-06 | 10-Q | 2025 | Q2 | 2023-04-01 | 2024-03-31 | |
| $-3,581,000.00 | 2025-02-05 | 10-Q | 2025 | Q3 | 2023-04-01 | 2024-03-31 | CY2023 |
| $-439,000.00 | 2024-08-08 | 10-Q | 2025 | Q1 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-1,457,000.00 | 2024-11-06 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-09-30 | |
| $-3,244,000.00 | 2025-02-05 | 10-Q | 2025 | Q3 | 2024-04-01 | 2024-12-31 |
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