XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

SCHEDULE OF CONTRACT WITH CUSTOMER, CONTRACT ASSET, CONTRACT LIABILITY, AND RECEIVABLE (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |  |
Contract assets | $ 1,121 | $ 949
Change in contract assets | $ 172 |
Percentage change in contract assets | 18.10% |
Contract liabilities | $ (213) | (300)
Change in contract liabilities | $ 87 |
Percentage change in contract liabilities | (29.00%) |
Net contract assets (liabilities) | $ 908 | $ 649
Change in net contract assets (liabilities) | $ 259 |
Percentage change in net contract assets (liabilities) | 39.90% |

X
- Definition Contract with customer asset and liabilities net. + References No definition available. + Details
Name: | MVIS_ContractWithCustomerAssetandLiabilitiesNet
Namespace Prefix: | MVIS_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Contract with customer assetand liabilities net change. + References No definition available. + Details
Name: | MVIS_ContractWithCustomerAssetandLiabilitiesNetChange
Namespace Prefix: | MVIS_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Contract with customer assetand liabilities net percent change. + References No definition available. + Details
Name: | MVIS_ContractWithCustomerAssetandLiabilitiesNetPercentChange
Namespace Prefix: | MVIS_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract with customer assets current percent change. + References No definition available. + Details
Name: | MVIS_ContractWithCustomerAssetsCurrentChange
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
Name: | MVIS_ContractWithCustomerLAssetsCurrentPercentChange
Namespace Prefix: | MVIS_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract with customer liability current change. + References No definition available. + Details
Name: | MVIS_ContractWithCustomerLiabilityCurrentChange
Namespace Prefix: | MVIS_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Contract with customer liability current percent change. + References No definition available. + Details
Name: | MVIS_ContractWithCustomerLiabilityCurrentPercentChange
Namespace Prefix: | MVIS_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

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
Name: | us-gaap_ContractWithCustomerAssetNetCurrent
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
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration