XML 138 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1

SCHEDULE OF CONTRACT WITH CUSTOMER, CONTRACT ASSET, CONTRACT LIABILITY, AND RECEIVABLE (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Revenue from Contract with Customer [Abstract]
Contract assets	$ 949
Change in contract assets	$ 949
Percentage change in contract assets
Contract liabilities	$ (300)	(4,601)
Change in contract liabilities	$ 4,301
Percentage change in contract liabilities	93.50%
Net contract assets (liabilities)	$ 649	$ (4,601)
Change in net contract assets (liabilities)	$ 5,250
Percentage change in net contract assets (liabilities)	114.10%

X

- Definition

Contract with customer asset and liabilities net.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

X

- Definition

Contract with customer assetand liabilities net change.

+ References

No definition available.

+ Details

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X

- Definition

Contract with customer assetand liabilities net percent change.

+ References

No definition available.

+ Details

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Balance Type:	na
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X

- Definition

Contract with customer assets current percent change.

+ References

No definition available.

+ Details

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Namespace Prefix:	MVIS_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Contract with customerL assets current percent change.

+ References

No definition available.

+ Details

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X

- Definition

Contract with customer liability current change.

+ References

No definition available.

+ Details

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Namespace Prefix:	MVIS_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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X

- Definition

Contract with customer liability current percent change.

+ References

No definition available.

+ Details

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Namespace Prefix:	MVIS_
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X

- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479837/606-10-45-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479837/606-10-45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-8

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479837/606-10-45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-8

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479837/606-10-45-2

+ Details

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Period Type:	instant

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