- DefinitionThe carrying amount as of the balance sheet date of income taxes receivable from (payable to) related parties (typically the parent company) that are due within one year of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes with taxing authorities.
+ References
+ Details
| Name: |
bhe_IncomeTaxesReceivableFromPayableToRelatedPartiesCurrent |
| Namespace Prefix: |
bhe_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |