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Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress

Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-8,000,000.00 2020-07-21 10-K 2020 FY 2017-06-01 2018-05-31 CY2017
$-2,100,000.00 2021-07-21 10-K 2021 FY 2018-06-01 2019-05-31 CY2018
$-2,200,000.00 2022-07-21 10-K 2022 FY 2019-06-01 2020-05-31 CY2019
$-4,100,000.00 2023-07-18 10-K 2023 FY 2020-06-01 2021-05-31 CY2020
$-5,000,000.00 2024-07-19 10-K 2024 FY 2021-06-01 2022-05-31 CY2021
$-4,300,000.00 2024-07-19 10-K 2024 FY 2022-06-01 2023-05-31 CY2022
$-9,100,000.00 2024-07-19 10-K 2024 FY 2023-06-01 2024-05-31 CY2023

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$500,000.00 2019-09-26 10-Q 2020 Q1 2018-06-01 2018-08-31 CY2018Q3
$1,700,000.00 2020-03-25 10-Q 2020 Q3 2019-12-01 2020-02-29 CY2020Q1
$-1,000,000.00 2022-09-22 10-Q 2023 Q1 2021-06-01 2021-08-31 CY2021Q3

All Reported Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-8,000,000.00 2020-07-21 10-K 2020 FY 2017-06-01 2018-05-31 CY2017
$500,000.00 2019-09-26 10-Q 2020 Q1 2018-06-01 2018-08-31 CY2018Q3
$500,000.00 2019-12-20 10-Q 2020 Q2 2018-06-01 2018-11-30
$500,000.00 2020-03-25 10-Q 2020 Q3 2018-06-01 2019-02-28
$-2,100,000.00 2020-07-21 10-K 2020 FY 2018-06-01 2019-05-31
$-2,100,000.00 2021-07-21 10-K 2021 FY 2018-06-01 2019-05-31 CY2018
$1,700,000.00 2020-03-25 10-Q 2020 Q3 2019-06-01 2020-02-29
$1,700,000.00 2020-03-25 10-Q 2020 Q3 2019-12-01 2020-02-29 CY2020Q1
$-2,200,000.00 2020-07-21 10-K 2020 FY 2019-06-01 2020-05-31
$-2,200,000.00 2021-07-21 10-K 2021 FY 2019-06-01 2020-05-31
$-2,200,000.00 2022-07-21 10-K 2022 FY 2019-06-01 2020-05-31 CY2019
$-4,100,000.00 2021-07-21 10-K 2021 FY 2020-06-01 2021-05-31
$-4,100,000.00 2022-07-21 10-K 2022 FY 2020-06-01 2021-05-31
$-4,100,000.00 2023-07-18 10-K 2023 FY 2020-06-01 2021-05-31 CY2020
$-1,000,000.00 2022-09-22 10-Q 2023 Q1 2021-06-01 2021-08-31 CY2021Q3
$-5,000,000.00 2022-07-21 10-K 2022 FY 2021-06-01 2022-05-31
$-5,000,000.00 2023-07-18 10-K 2023 FY 2021-06-01 2022-05-31
$-5,000,000.00 2024-07-19 10-K 2024 FY 2021-06-01 2022-05-31 CY2021
$-4,300,000.00 2023-07-18 10-K 2023 FY 2022-06-01 2023-05-31
$-4,300,000.00 2024-07-19 10-K 2024 FY 2022-06-01 2023-05-31 CY2022
$-9,100,000.00 2024-07-19 10-K 2024 FY 2023-06-01 2024-05-31 CY2023

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