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LONG TERM DEBT (Details Textual) - USD ($) |  |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 30, 2017 | Mar. 01, 2017 | Dec. 15, 2016 | Sep. 15, 2016 | Aug. 15, 2016 | Jul. 15, 2016 | May 20, 2016 | May 04, 2016 | Feb. 10, 2015 | Dec. 20, 2016 | Nov. 07, 2016 | Jul. 01, 2016 | Jun. 23, 2016 | Apr. 19, 2016 | Mar. 28, 2016 | Mar. 27, 2015 | Aug. 20, 2014 | Jul. 17, 2014 | Jun. 30, 2014 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 28, 2016 | Jun. 30, 2016 | Dec. 31, 2016 | May 02, 2016 | Jul. 31, 2014
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,600,000 | $ 4,600,000 |  |  | $ 4,600,000 |  |
Debt Instrument, Periodic Payment, Interest |  | $ 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Working Capital Deficit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,400,000 | 6,300,000 |  |  | 6,300,000 |  |
Debt Instrument, Interest Rate During Period |  | 12.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
MBF Merchant Capital LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Periodic Payment |  |  |  |  |  |  |  |  |  |  |  | $ 17,224 |  | $ 14,617 | $ 7,990 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  |  |  |  | $ 353,500 |  | $ 300,000 | $ 75,000 |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | 4 |  |  | 4 |  |
Debt Instrument, Interest Rate During Period |  |  |  |  |  |  |  |  |  |  |  | 15.50% |  | 15.50% | 14.00% |  |  |  |  |  |  |  |  |  |  |
Front End Fee Percentage |  |  |  |  |  |  |  |  |  |  |  | 1.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Backend Fee Percentage |  |  |  |  |  |  |  |  |  |  |  | 6.60% |  | 6.00% | 6.00% |  |  |  |  |  |  |  |  |  |  |
MBF Merchant Capital LLC [Member] | Promissory Note One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 23,420 |  |  | 23,420 |  |
MBF Merchant Capital LLC [Member] | Promissory Note Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 186,112 | 221,826 |  |  | 221,826 |  |
MBF Merchant Capital LLC [Member] | Promissory Note Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 233,510 | 275,056 |  |  | 275,056 |  |
RBL Capital Group LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Periodic Payment | $ 2,000 |  | $ 8,906 | $ 9,591 | $ 10,961 | $ 9,591 | $ 10,961 | $ 6,850 | $ 10,911 | $ 110,814 | $ 9,591 |  | $ 5,206 |  |  | $ 6,819 | $ 90,421 |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount | 100,000 |  | $ 325,000 | $ 350,000 | $ 400,000 | $ 350,000 | $ 400,000 | $ 250,000 | $ 400,000 | 4,044,055 | $ 350,000 |  | $ 190,000 |  |  | $ 250,000 |  |  |  |  |  |  |  |  |  |
Debt Conversion, Original Debt, Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,499,481 |  |
Debt Conversion, Converted Instrument, Shares Issued |  |  |  |  |  |  |  |  | 219,284 |  |  |  |  |  |  | 91,744 |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000,000 |  |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 400,000 |  |  | 400,000 |  |
Debt Instrument, Periodic Payment, Interest | $ 2,753 |  |  |  |  |  |  |  |  | $ 47,686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Line of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 |  |  | 0 |  | $ 3,315,000
Debt Instrument, Interest Rate During Period | 14.40% |  | 14.15% | 14.15% | 14.15% | 14.15% | 14.15% | 14.15% | 13.90% | 14.15% | 14.15% |  | 14.15% |  |  | 13.90% |  | 13.90% | 13.90% |  |  |  |  |  |  |
Payments of Debt Issuance Costs |  |  |  |  |  |  |  |  | $ 8,000 |  |  |  |  |  |  | $ 5,000 |  |  |  |  |  |  |  |  |  |
Debt Instrument, Term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18 months |  |  |  |  |  |
Front End Fee Percentage |  |  | 2.00% | 2.00% | 2.00% | 2.00% | 2.00% | 2.00% |  |  | 2.00% |  | 2.00% |  |  |  |  | 2.00% |  |  |  |  |  |  |  |
Backend Fee Percentage |  |  | 4.00% | 4.00% | 4.00% | 4.00% | 4.00% | 4.00% |  |  | 4.00% |  | 4.00% |  |  |  |  | 4.00% |  |  |  |  |  |  |  |
Back End Refinancing Fee | $ 4,000 |  |  |  |  |  |  |  |  | $ 104,600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Front End Refinancing Fee |  |  |  |  |  |  |  |  |  | $ 20,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
RBL Capital Group LLC [Member] | Term Note One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 |  |  | 0 |  |
Long-term Line of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  | 0 |  |
RBL Capital Group LLC [Member] | Term Note Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  | 0 |  |
Long-term Line of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  | 0 |  |
RBL Capital Group LLC [Member] | Term Note Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Line of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  | 0 |  |
RBL Capital Group LLC [Member] | Term Note Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Line of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  | 0 |  |
RBL Capital Group LLC [Member] | Term Note Five [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Line of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  | 0 |  |
RBL Capital Group LLC [Member] | Term Note Six [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Line of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  | 0 |  |
RBL Capital Group LLC [Member] | Term Note Seven [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Line of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  | 0 |  |
RBL Capital Group LLC [Member] | Term Note Eight [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Line of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  | 0 |  |
RBL Capital Group LLC [Member] | Shares Issued One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 400,000 |  |  |  |  |  |  |
RBL Capital Group LLC [Member] | Shares Issued Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 250,000 |  |  |  |  |  |  |
RBL Capital Group LLC [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000,000 |
RBL Capital Group LLC [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,000,000 |
RBL Capital Group LLC [Member] | Letter of Credit [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,855,944 | 10,955,944 |  |  | 10,955,944 |  |
Debt Instrument, Debt Default, Description of Violation or Event of Default |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | After maturity of the loan, until all borrowings are paid in full, with respect to the advances under the credit facility, an additional three percent per annum would be added to such interest rate, and for any other amounts, obligations or payments due to RBL, an annual default rate not to exceed the lesser of (i) the prime rate plus 13% per annum and (ii) 18.635% per annum. |  |  |  |  |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,315,000 |  | $ 3,315,000 |  |  | $ 3,315,000 |  |
RBL Capital Group LLC [Member] | Letter of Credit [Member] | Prime Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.65% |  |  |  |  |  |  |
RBL Capital Group LLC [Member] | MBF Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,000,000 |  |  |  |  |  |
Working Capital Deficit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 239,000 |  |  |  |  |  |
Crede CG III, Ltd. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Shares Issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 196,080 | 992,032 | 164,262 | 1,663,402 |  |
Long-term Debt, Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,965,000 |
Debt Instrument, Convertible, Conversion Price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.76 |  |  | $ 1.76 |  |
Interest Expense, Debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 302,294 |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,849,481 |  |
Debt Conversion Converted Instrument Exchange Premium |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 487,064 |  |
Crede CG III, Ltd. [Member] | Medium-term Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Original Debt, Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  |

X
- Definition Represents the amount of Back end fee at the time of execution of note. + References No definition available. + Details
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Balance Type: | credit
Period Type: | instant

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- Definition This element represent that percentage of backend end fee at the time final payment of note. + References No definition available. + Details
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Namespace Prefix: | nete_
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Balance Type: | na
Period Type: | instant

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- Definition The amount of exchange premium on conversion of debt instrument converted. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition This element represent that percentage of front end fee at the time of execution of note. + References No definition available. + Details
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Namespace Prefix: | nete_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

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- Definition The amount of payment for front end refinancing fee. + References No definition available. + Details
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Namespace Prefix: | nete_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Carrying amount of the working capital deficit as on the balance sheet date. + References No definition available. + Details
Name: | nete_WorkingCapitalDeficit
Namespace Prefix: | nete_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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Period Type: | duration

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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
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- Definition The price per share of the conversion feature embedded in the debt instrument. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870 + Details
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- Definition The average effective interest rate during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Discussion of the facts and amounts pertaining to each failure to comply with an affirmative or negative covenant of a long-term debt instrument, including violating payment terms or an inability to meet certain minimum financial requirements or achieve or maintain certain financial ratios. The discussion would generally be expected to also include whether or not the failure can and will be overcome and a description of the terms of any waivers, including the amount of the waiver and the period of time covered by the waiver, and if reclassification of long-term debt to current has been made in the current balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6802200&loc=SL6230698-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(c)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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