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CORRECTION OF PRIOR PERIOD ERRORS - Impact of correcting errors (Tables)

3 Months Ended

Mar. 31, 2023

CORRECTION OF PRIOR PERIOD ERRORS

Schedule of impact of correcting prior period errors

​

​	​	​	​	​	​	​	​	​	​
​	​	March 31, 2022
​	​	As		​	​		​	​
​		Reported			Adjustment			Revised
Property, plant and equipment, net		$	97,877	​	$	(1,203)	​	$	96,674
Accounts payable		​	139,311	​	​	2,717	​	​	142,028
Accumulated surplus	​	​	141,928	​	​	(3,920)	​	​	138,008
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2021
​	​	As		​	​		​	​
​		Reported			Adjustment			Revised
Property, plant and equipment, net		$	96,496	​	$	(1,203)	​	$	95,293
Accounts payable		​	119,029	​	​	2,717	​	​	121,746
Accumulated surplus	​	​	141,918	​	​	(3,920)	​	​	137,998

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794

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