Related Party Transaction, Threshold, Period For Suspension Of Funding, Attainment Of Agreed Scope Of Operations

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- Definition

Related Party Transaction, Threshold, Period For Suspension Of Funding, Operation Commencement

+ References

No definition available.

+ Details

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- Definition

Amount of transactions with related party during the financial reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-1

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-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-3

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c)(2)(i))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c)(2)(ii))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

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RELATED PARTY TRANSACTIONS - MISA Agreements (Details) - MISA - Related Party ر.س in Millions, $ in Millions	1 Months Ended	12 Months Ended
	Feb. 28, 2022	Dec. 31, 2023 USD ($)	Dec. 31, 2023 SAR (ر.س)	Dec. 31, 2022 USD ($)	Dec. 31, 2022 SAR (ر.س)
MISA Agreement - AMP-2
Related Party Transaction [Line Items]
Period for suspension of funding, operation commencement	30 months
Period for suspension of funding, attainment of agreed scope of operations	55 months
Government Grant
Related Party Transaction [Line Items]
Related party transaction, amount of transaction		$ 97.5	ر.س 366	$ 97.3	ر.س 366
Government Grant \| AMP-2 Fixed Asset And AMP-2 Construction In Progress Balance
Related Party Transaction [Line Items]
Related party transaction, amount of transaction		(35.0)
Government Grant \| AMP-2 Construction In Progress Balance
Related Party Transaction [Line Items]
Related party transaction, amount of transaction		(12.1)		(33.3)
Government Grant \| Other Noncurrent Liabilities
Related Party Transaction [Line Items]
Related party transaction, amount of transaction		$ 62.5		64.0
Government Grant \| Other Noncurrent Assets
Related Party Transaction [Line Items]
Related party transaction, amount of transaction				$ (64.0)