- DefinitionDescription of why the actual reporting currency-denominated balances differ from the amounts reported for financial reporting purposes, including the reasons for using two different rates with respect to remeasurement and translation. For example, in certain jurisdictions, companies may utilize an official exchange rate and also a parallel rate.
+ ReferencesReference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479424/830-30-S99-1
+ Details
| Name: |
us-gaap_DescriptionOfDifferenceBetweenReportedAmountAndReportingCurrencyDenominatedAmount |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:stringItemType |
| Balance Type: |
na |
| Period Type: |
duration |