COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS (Tables) |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2020 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of other current assets |
Other current assets consisted of the following (stated in thousands):
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| Summary of property, plant and equipment, net |
Property, plant and equipment, net, consisted of the following (stated in thousands):
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| Summary of accounts payable and accrued liabilities |
Accounts payable and accrued liabilities consisted of the following (stated in thousands):
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| Summary of other current liabilities |
Other current liabilities consisted of the following (stated in thousands):
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| Summary of other income, net |
Other income, net consisted of the following (stated in thousands):
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Tabular disclosure of other current liabilities. No definition available.
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| X | ||||||||||
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. No definition available.
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| X | ||||||||||
- Definition Tabular disclosure of the carrying amounts of other current assets. No definition available.
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| X | ||||||||||
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. No definition available.
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