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Shipping, Handling, and Transportation Concept after XBRL Migration

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  • Mike
    Great question, Mandy!

    You're likely noticing changes in the taxonomy around the revenue and cost of revenue modeling that were updated in the 2018 UGT Taxonomy. Most of this is driven due to ASC 606. While it's important to review your individual impact and updates related to the guidance, the FASB has clarified that dimensions on your face statement may be appropriate in certain cases and is expected for Revenues and Cost of Revenues that are broken out on your Income Statement. Here is the FASB's implementation guide to see examples of their modeling:

    In the meantime, holler if you have any additional questions for me. Thanks and talk to you soon. Cheers!

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