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The period required for customers to pay in advance of products being shipped by the reporting entity.

No definition available.

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Represents the lapse period for certain consignment arrangement.

No definition available.

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Represents the percentage of revenue generated during the period.

No definition available.

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Following the prepayment for goods, this item represents the period in which the reporting entity will satisfy their performance obligation.

No definition available.

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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Name:	srt_RangeAxis=srt_MinimumMember
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Name:	srt_RangeAxis=srt_MaximumMember
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