Component: (Network and Table) | |
---|---|
Network | 30000 - Property, Plant, and Equipment, by Component (http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld) |
Table | Property, Plant and Equipment, by Component [Table] |
Reporting Entity [Axis] | SAMP (http://www.SampleCompany.com) |
Legal Entity [Axis] | Consolidated Entity [Member] |
Property, Plant and Equipment, by Component [Line Items] | Period [Axis] | |
---|---|---|
2020-12-31 | 2019-12-31 | |
Component: (Network and Table) | |
---|---|
Network |
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
|
Table | Property, Plant and Equipment, by Component [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Property, Plant and Equipment, by Component [Table]
|
[Table] | helloWorld:PropertyPlantEquipmentByComponentTable | ||
2 |
Legal Entity [Axis]
|
[Axis] | helloWorld:LegalEntityAxis | ||
3 |
Consolidated Entity [Member]
|
[Member] | helloWorld:ConsolidatedEntityMember | ||
4 |
Property, Plant and Equipment, by Component [Line Items]
|
[Line Items] | helloWorld:PropertyPlantAndEquipmentByComponentLineItems | ||
5 |
Property, Plant and Equipment, Net [Roll Up]
|
[Abstract] | helloWorld:PropertyPlantAndEquipmentNetRollUp | ||
6 |
Land
|
[Concept] Monetary | As Of | Debit | helloWorld:Land |
7 |
Buildings, Net
|
[Concept] Monetary | As Of | Debit | helloWorld:BuildingsNet |
8 |
Furniture and Fixtures, Net
|
[Concept] Monetary | As Of | Debit | helloWorld:FurnitureAndFixturesNet |
9 |
Computer Equipment, Net
|
[Concept] Monetary | As Of | Debit | helloWorld:ComputerEquipmentNet |
10 |
Other Property, Plant and Equipment, Net
|
[Concept] Monetary | As Of | Debit | helloWorld:OtherPropertyPlantAndEquipmentNet |
11 |
Property, Plant and Equipment, Net, Total
|
[Concept] Monetary | As Of | Debit | helloWorld:PropertyPlantAndEquipmentNet |
Component: (Network and Table) | |
---|---|
Network | 30000 - Property, Plant, and Equipment, by Component (http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld) |
Table | Property, Plant and Equipment, by Component [Table] |
Component: (Network and Table) | |
---|---|
Network |
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
|
Table | Property, Plant and Equipment, by Component [Table] |
Network |
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
|
Reporting Entity | SAMP (http://www.SampleCompany.com) |
Period | 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net, Total [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 | |
Furniture 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, Total | 295,183,000 | 295,183,000 | 295,183,000 | DR | INF | OK | |
Network |
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/role/HelloWorld)
|
Reporting Entity | SAMP (http://www.SampleCompany.com) |
Period | 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, Net, Total [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 | |
Furniture 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, Total | 413,441,000 | 413,441,000 | 413,441,000 | DR | INF | OK | |