Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/role/HelloWorld)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Property, Plant and Equipment, Net [Roll Up]Period [Axis]
2020-12-31
2019-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/role/HelloWorld)
Table (Implied)
# Label Report Element Class Period Type Balance Name
1
30000 - Property, Plant, and Equipment by Component [Table]
(Implied)
2
Property, Plant and Equipment, Net [Roll Up]
[Abstract] helloWorld:PropertyPlantAndEquipmentNetRollUp
3
Land
[Concept] Monetary As Of Debit helloWorld:Land
4
Buildings, Net
[Concept] Monetary As Of Debit helloWorld:BuildingsNet
5
Furnitures and Fixtures, Net
[Concept] Monetary As Of Debit helloWorld:FurnitureAndFixturesNet
6
Computer Equipment, Net
[Concept] Monetary As Of Debit helloWorld:ComputerEquipmentNet
7
Other Property, Plant and Equipment, Net
[Concept] Monetary As Of Debit helloWorld:OtherPropertyPlantAndEquipmentNet
8
Property, Plant and Equipment, Net
[Concept] Monetary As Of Debit helloWorld:PropertyPlantAndEquipmentNet

Fact Table

Component: (Network and Table)
Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/role/HelloWorld)
Table(Implied)
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1SAMP (http://www.reportingscheme.com/ID)2020-12-31Buildings, Net244508000USDINF
2SAMP (http://www.reportingscheme.com/ID)2019-12-31Buildings, Net366375000USDINF
3SAMP (http://www.reportingscheme.com/ID)2019-12-31Computer Equipment, Net5313000USDINF
4SAMP (http://www.reportingscheme.com/ID)2020-12-31Computer Equipment, Net4169000USDINF
5SAMP (http://www.reportingscheme.com/ID)2020-12-31Furnitures and Fixtures, Net34457000USDINF
6SAMP (http://www.reportingscheme.com/ID)2019-12-31Furnitures and Fixtures, Net34457000USDINF
7SAMP (http://www.reportingscheme.com/ID)2020-12-31Property, Plant and Equipment, Net295183000USDINF
8SAMP (http://www.reportingscheme.com/ID)2019-12-31Property, Plant and Equipment, Net413441000USDINF
9SAMP (http://www.reportingscheme.com/ID)2020-12-31Other Property, Plant and Equipment, Net6702000USDINF
10SAMP (http://www.reportingscheme.com/ID)2019-12-31Other Property, Plant and Equipment, Net6149000USDINF
11SAMP (http://www.reportingscheme.com/ID)2019-12-31Land1147000USDINF
12SAMP (http://www.reportingscheme.com/ID)2020-12-31Land5347000USDINF

Business Rules

Component: (Network and Table)
Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/role/HelloWorld)
Table (Implied)

XBRL Calculations

Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/role/HelloWorld)
Reporting Entity SAMP (http://www.reportingscheme.com/ID)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 5,347,000  + 5,347,000  5,347,000  DR INF
Buildings, Net 244,508,000  + 244,508,000  244,508,000  DR INF
Furnitures and Fixtures, Net 34,457,000  + 34,457,000  34,457,000  DR INF
Computer Equipment, Net 4,169,000  + 4,169,000  4,169,000  DR INF
Other Property, Plant and Equipment, Net 6,702,000  + 6,702,000  6,702,000  DR INF
Property, Plant and Equipment, Net 295,183,000  295,183,000  295,183,000  DR INF OK
 
Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/role/HelloWorld)
Reporting Entity SAMP (http://www.reportingscheme.com/ID)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 1,147,000  + 1,147,000  1,147,000  DR INF
Buildings, Net 366,375,000  + 366,375,000  366,375,000  DR INF
Furnitures and Fixtures, Net 34,457,000  + 34,457,000  34,457,000  DR INF
Computer Equipment, Net 5,313,000  + 5,313,000  5,313,000  DR INF
Other Property, Plant and Equipment, Net 6,149,000  + 6,149,000  6,149,000  DR INF
Property, Plant and Equipment, Net 413,441,000  413,441,000  413,441,000  DR INF OK