xasb

Line Label Object Class Period Type Balance Report ElementName
1 AA: Statement: Financial Highlights Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/FinancialHighlightsSchedule
2 Financial Highlights [Table] Hypercube xasb:FinancialHighlightsTable
3 Legal Entity [Axis] Dimension frm:LegalEntityAxis
4 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
5 Report Date [Axis] Dimension frm:ReportDateAxis
6 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
7 Actual [Member] Member frm:ActualMember
8 Financial Highlights [Line Items] LineItems xasb:FinancialHighlightsLineItems
9 Financial Highlights [Hierarchy] Abstract xasb:FinancialHighlightsHierarchy
10 Revenues, Net Concept (Monetary) For Period Credit xasb:RevenuesNet
11 Income (Loss) from Continuing Operations Concept (Monetary) For Period Credit xasb:IncomeLossFromContinuingOperations
12 Net Income (Loss) Concept (Monetary) For Period Credit xasb:NetIncomeLoss
13 Cash Flow Provided by (used in) Operating Activities, Net Concept (Monetary) For Period Debit xasb:CashFlowProvidedByUsedInOperatingActivitiesNet
14 Capital Additions Concept (Monetary) For Period Credit xasb:CapitalAdditions
15 Average Number of Employees Concept (Decimal) For Period xasb:AverageNumberEmployees
16 BA: Statement: Balance Sheet Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/BalanceSheetSchedule
17 Balance Sheet [Table] Hypercube xasb:BalanceSheetTable
18 Legal Entity [Axis] Dimension frm:LegalEntityAxis
19 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
20 Report Date [Axis] Dimension frm:ReportDateAxis
21 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
22 Actual [Member] Member frm:ActualMember
23 Balance Sheet [Line Items] LineItems xasb:BalanceSheetLineItems
24 Assets [Roll Up] Abstract xasb:AssetsRollUp
25 Assets, Current [Roll Up] Abstract xasb:AssetsCurrentRollUp
26 Cash and Cash Equivalents Concept (Monetary) As Of Debit xasb:CashAndCashEquivalents
27 Receivables, Net, Current Concept (Monetary) As Of Debit xasb:ReceivablesNetCurrent
28 Inventory Concept (Monetary) As Of Debit xasb:Inventory
29 Prepaid Expenses Concept (Monetary) As Of Debit xasb:PrepaidExpenses
30 Investments, at Cost Concept (Monetary) As Of Debit xasb:InvestmentsAtCost
31 Other Assets, Current Concept (Monetary) As Of Debit xasb:OtherAssetsCurrent
32 Assets, Current Concept (Monetary) As Of Debit xasb:AssetsCurrent
33 Assets, Noncurrent [Roll Up] Abstract xasb:AssetsNoncurrentRollUp
34 Property, Plant, and Equipment, Net [Roll Up] Abstract xasb:PropertyPlantAndEquipmentNetRollUp
35 Land Concept (Monetary) As Of Debit xasb:Land
36 Buildings, Net Concept (Monetary) As Of Debit xasb:BuildingsNet
37 Furniture and Fixtures, Net Concept (Monetary) As Of Debit xasb:FurnitureAndFixturesNet
38 Other Property, Plant, and Equipment, Net Concept (Monetary) As Of Debit xasb:OtherPropertyPlantAndEquipmentNet
39 Property, Plant, and Equipment, Net, Total Concept (Monetary) As Of Debit xasb:PropertyPlantAndEquipmentNet
40 Investment in Affiliates Concept (Monetary) As Of Debit xasb:InvestmentInAffiliates
41 Receivables, Net, Noncurrent Concept (Monetary) As Of Debit xasb:ReceivablesNetNoncurrent
42 Other Assets, Noncurrent Concept (Monetary) As Of Debit xasb:OtherAssetsNoncurrent
43 Assets, Noncurrent, Total Concept (Monetary) As Of Debit xasb:AssetsNoncurrent
44 Assets, Total Concept (Monetary) As Of Debit xasb:Assets
45 Liabilities and Equity [Roll Up] Abstract xasb:LiabilitiesAndEquityRollUp
46 Liabilities [Roll Up] Abstract xasb:LiabilitiesRollUp
47 Liabilities, Current [Roll Up] Abstract xasb:LiabilitiesCurrentRollUp
48 Payables and Accruals Concept (Monetary) As Of Credit xasb:PayablesAndAccruals
49 Long-Term Debt, Current Concept (Monetary) As Of Credit xasb:LongTermDebtCurrent
50 Other Liabilities, Current Concept (Monetary) As Of Credit xasb:OtherLiabilitiesCurrent
51 Liabilities, Current, Total Concept (Monetary) As Of Credit xasb:LiabilitiesCurrent
52 Liabilities, Noncurrent [Roll Up] Abstract xasb:LiabilitiesNoncurrentRollUp
53 Long-Term Debt, Noncurrent Concept (Monetary) As Of Credit xasb:LongTermDebtNoncurrent
54 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit xasb:OtherLiabilitiesNoncurrent
55 Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit xasb:LiabilitiesNoncurrent
56 Liabilities, Total Concept (Monetary) As Of Credit xasb:Liabilities
57 Equity [Roll Up] Abstract xasb:EquityRollUp
58 Preferred Stock Concept (Monetary) As Of Credit xasb:PreferredStock
59 Common Stock Concept (Monetary) As Of Credit xasb:CommonStock
60 Additional Paid in Capital Concept (Monetary) As Of Credit xasb:AdditionalPaidInCapital
61 Retained Earnings (Accumulated Losses) Concept (Monetary) As Of Credit xasb:RetainedEarningsAccumulatedLosses
62 Equity, Total Concept (Monetary) As Of Credit xasb:Equity
63 Liabilities and Equity, Total Concept (Monetary) As Of Credit xasb:LiabilitiesAndEquity
64 BB: Statement: Balance Sheet, Classes of Preferred Stock Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/ClassesOfPreferredStockSchedule
65 Preferred Stock, by Class [Table] Hypercube xasb:PreferredStockByClassTable
66 Legal Entity [Axis] Dimension frm:LegalEntityAxis
67 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
68 Report Date [Axis] Dimension frm:ReportDateAxis
69 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
70 Actual [Member] Member frm:ActualMember
71 Class of Preferred Stock, Description [Axis] Dimension xasb:ClassOfPreferredStockDescriptionAxis
72 All Classes of Preferred Stock [Member] Member xasb:AllClassesOfPreferredStockMember
73 Preferred Stock, by Class [Line Items] LineItems xasb:PreferredStockByClassLineItems
74 Preferred Stock, by Class [Hierarchy] Abstract xasb:PreferredStockByClassHierarchy
75 Preferred Stock, Par Value per Share Concept (Decimal) As Of xasb:PreferredStockParValuePerShare
76 Preferred Stock, Share Subscriptions Concept (Shares) As Of xasb:PreferredStockShareSubscriptions
77 Preferred Stock, Shares Authorized Concept (Shares) As Of xasb:PreferredStockSharesAuthorized
78 Preferred Stock, Shares Issued Concept (Shares) As Of xasb:PreferredStockSharesIssued
79 Preferred Stock, Shares Outstanding Concept (Shares) As Of xasb:PreferredStockShares
80 Preferred Stock Concept (Monetary) As Of Credit xasb:PreferredStock
81 BC: Statement: Balance Sheet, Classes of Common Stock Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/ClassesOfCommonStockSchedule
82 Common Stock, by Class [Table] Hypercube xasb:CommonStockByClassTable
83 Legal Entity [Axis] Dimension frm:LegalEntityAxis
84 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
85 Report Date [Axis] Dimension frm:ReportDateAxis
86 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
87 Actual [Member] Member frm:ActualMember
88 Class of Common Stock, Description [Axis] Dimension xasb:ClassOfCommonStockDescriptionAxis
89 All Classes of Common Stock [Member] Member xasb:AllClassesOfCommonStockMember
90 Common Stock, by Class [Line Items] LineItems xasb:CommonStockByClassLineItems
91 Common Stock, by Class [Hierarchy] Abstract xasb:CommonStockByClassHierarchy
92 Common Stock, Par Value per Share Concept (Decimal) As Of xasb:CommonStockParValuePerShare
93 Common Stock, Share Subscriptions Concept (Shares) As Of xasb:CommonStockShareSubscriptions
94 Common Stock, Shares Authorized Concept (Shares) As Of xasb:CommonStockSharesAuthorized
95 Common Stock, Shares Issued Concept (Shares) As Of xasb:CommonStockSharesIssued
96 Common Stock, Shares Outstanding Concept (Shares) As Of xasb:CommonStockShares
97 Common Stock Concept (Monetary) As Of Credit xasb:CommonStock
98 BF: Schedule: Changes in Equity [Extra] Network

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 https://accounting.auditchain.finance/xasb/role/support/StatementOfEquitySupport
99 CA: Statement: Income Statement Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/IncomeStatementSchedule
100 Income Statement [Table] Hypercube xasb:IncomeStatementTable
101 Legal Entity [Axis] Dimension frm:LegalEntityAxis
102 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
103 Report Date [Axis] Dimension frm:ReportDateAxis
104 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
105 Actual [Member] Member frm:ActualMember
106 Income Statement [Line Items] LineItems xasb:IncomeStatementLineItems
107 Net Income (Loss) [Roll Up] Abstract xasb:NetIncomeLossRollUp
108 Income (Loss) from Continuing Operations [Roll Up] Abstract xasb:IncomeLossFromContinuingOperationsRollUp
109 Income (Loss) from Continuing Operations before Income Taxes [Roll Up] Abstract xasb:IncomeLossFromContinuingOperationsBeforeIncomeTaxesRollUp
110 Gross Profit (Loss) [Roll Up] Abstract xasb:GrossProfitLossRollUp
111 Revenues, Net [Roll Up] Abstract xasb:RevenuesNetRollUp
112 Revenues, Gross Concept (Monetary) For Period Credit xasb:RevenuesGross
113 Returns and Allowances Concept (Monetary) For Period Debit xasb:ReturnsAndAllowances
114 Revenues, Net Concept (Monetary) For Period Credit xasb:RevenuesNet
115 Cost of Sales Concept (Monetary) For Period Debit xasb:CostOfSales
116 Gross Profit (Loss) Concept (Monetary) For Period Credit xasb:GrossProfitLoss
117 Operating Income (Loss) [Roll Up] Abstract xasb:OperatingIncomeLossRollUp
118 Operating Expenses Concept (Monetary) For Period Debit xasb:OperatingExpenses
119 Other Operating Income Concept (Monetary) For Period Credit xasb:OtherOperatingIncome
120 Operating Income (Loss) Concept (Monetary) For Period Credit xasb:OperatingIncomeLoss
121 Nonoperating Income (Loss) [Roll Up] Abstract xasb:NonoperatingIncomeLossRollUp
122 Interest (Expense) Income Concept (Monetary) For Period Debit xasb:InterestExpenseIncome
123 Other Nonoperating (Expenses) Income Concept (Monetary) For Period Debit xasb:OtherNonoperatingExpensesIncome
124 Nonoperating Income (Loss) Concept (Monetary) For Period Credit xasb:NonoperatingIncomeLoss
125 Income (Loss) from Continuing Operations before Income Taxes Concept (Monetary) For Period Credit xasb:IncomeLossFromContinuingOperationsBeforeIncomeTaxes
126 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit xasb:IncomeTaxExpenseBenefit
127 Income (Loss) from Continuing Operations Concept (Monetary) For Period Credit xasb:IncomeLossFromContinuingOperations
128 Income (Loss) from Discontinued Operations, Net Concept (Monetary) For Period Credit xasb:IncomeLossFromDiscontinuedOperationsNet
129 Net Income (Loss) Concept (Monetary) For Period Credit xasb:NetIncomeLoss
130 CB: Statement: Income Statement, Earnings Per Share Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/EarningsPerShare
131 Earnings Per Share [Table] Hypercube xasb:EarningsPerShareTable
132 Legal Entity [Axis] Dimension frm:LegalEntityAxis
133 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
134 Report Date [Axis] Dimension frm:ReportDateAxis
135 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
136 Actual [Member] Member frm:ActualMember
137 Earnings Per Share [Line Items] LineItems xasb:EarningsPerShareLineItems
138 Earnings (Loss) per Share [Hierarchy] Abstract xasb:EarningsLossPerShareHierarchy
139 Earnings (Loss) per Share Concept (types:EPSItemType) For Period Credit xasb:EarningsLossPerShare
140 Net Income (Loss) Concept (Monetary) For Period Credit xasb:NetIncomeLoss
141 Weighted Average Common Shares Concept (Shares) For Period xasb:WeightedAverageCommonShares
142 DA: Statement: Cash Flow Statement, Direct Method Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/CashFlowDirectSchedule
143 Cash Flow Statement, Direct Method [Table] Hypercube xasb:CashFlowStatementDirectMethodTable
144 Legal Entity [Axis] Dimension frm:LegalEntityAxis
145 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
146 Report Date [Axis] Dimension frm:ReportDateAxis
147 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
148 Actual [Member] Member frm:ActualMember
149 Cash Flow Statement, Direct Method [Line Items] LineItems xasb:CashFlowStatementDirectMethodLineItems
150 Cash Flow, Direct Method [Roll Forward] Abstract xasb:CashFlowDirectMethodRollForward
151 Cash and Cash Equivalents, per Cash Flow Statement, Beginning Balance Concept (Monetary) As Of Debit xasb:CashAndCashEquivalentsPerCashFlowStatement
152 Cash Flow, Net [Roll Up] Abstract xasb:CashFlowNetRollUp
153 Cash Flows Provided by (used in) Operating Activities, Net [Roll Up] Abstract xasb:CashFlowsProvidedByUsedInOperatingActivitiesNetRollUp
154 Proceeds from Collection of Revenues Concept (Monetary) For Period Debit xasb:ProceedsFromCollectionOfRevenues
155 Payments of Operating Expenses Concept (Monetary) For Period Credit xasb:PaymentsOfOperatingExpenses
156 Payments of Interest Concept (Monetary) For Period Credit xasb:PaymentsOfInterest
157 Cash Flow Provided by (used in) Operating Activities, Net Concept (Monetary) For Period Debit xasb:CashFlowProvidedByUsedInOperatingActivitiesNet
158 Cash Flows Provided by (used in) Investing Activities, Net [Roll Up] Abstract xasb:CashFlowsProvidedByUsedInInvestingActivitiesNetRollUp
159 Payments for Purchases of Property, Plant, and Equipment Concept (Monetary) For Period Credit xasb:PaymentsForPurchasesOfPropertyPlantAndEquipment
160 Proceeds from Sale of Property, Plant, and Equipment Concept (Monetary) For Period Debit xasb:ProceedsFromSaleOfPropertyPlantAndEquipment
161 Cash Flows Provided by (used in) Investing Activities, Net Concept (Monetary) For Period Debit xasb:CashFlowsProvidedByUsedInInvestingActivitiesNet
162 Cash Flows Provided by (used in) Financing Activities, Net [Roll Up] Abstract xasb:CashFlowsProvidedByUsedInFinancingActivitiesNetRollUp
163 Payments of Long-Term Debt Concept (Monetary) For Period Credit xasb:PaymentsOfLongTermDebt
164 Proceeds from Additional Long-Term Debt Concept (Monetary) For Period Debit xasb:ProceedsFromAdditionalLongTermDebt
165 Cash Flows Provided by (used in) Financing Activities, Net Concept (Monetary) For Period Debit xasb:CashFlowsProvidedByUsedInFinancingActivitiesNet
166 Cash Flow, Net Concept (Monetary) For Period Debit xasb:CashFlowNet
167 Cash and Cash Equivalents, per Cash Flow Statement, Ending Balance Concept (Monetary) As Of Debit xasb:CashAndCashEquivalentsPerCashFlowStatement
168 FA: Statement: Changes in Equity, Prior Period Adjustments Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/PriorPeriodAdjustments
169 Statement of Changes in Equity, Prior Period Adjustments [Table] Hypercube xasb:StatementChangesInEquityPriorPeriodAdjustmentsTable
170 Legal Entity [Axis] Dimension frm:LegalEntityAxis
171 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
172 Report Date [Axis] Dimension frm:ReportDateAxis
173 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
174 Actual [Member] Member frm:ActualMember
175 Statement of Changes in Equity, Prior Priod Adjustments [Line Items] LineItems xasb:StatementChangesInEquityPriorPriodAdjustmentsLineItems
176 Retained Earnings (Accumulated Losses), Prior Period Adjustments [Adjustment] Abstract xasb:RetainedEarningsAccumulatedLossesPriorPeriodAdjustmentsAdjustment
177 Retained Earnings (Accumulated Losses), Originally Stated Concept (Monetary) As Of Credit xasb:RetainedEarningsAccumulatedLosses
178 Retained Earnings (Accumulated Losses), Prior Period Errors Concept (Monetary) For Period Credit xasb:RetainedEarningsAccumulatedLossesPriorPeriodErrors
179 Retained Earnings (Accumulated Losses), Changes in Accounting Policies Concept (Monetary) For Period Credit xasb:RetainedEarningsAccumulatedLossesChangesInAccountingPolicies
180 Retained Earnings (Accumulated Losses), Restated Concept (Monetary) As Of Credit xasb:RetainedEarningsAccumulatedLosses
181 FB: Statement: Changes in Equity Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/StatementOfEquitySchedule
182 Statement of Changes in Equity [Table] Hypercube xasb:StatementOfChangesInEquityTable
183 Legal Entity [Axis] Dimension frm:LegalEntityAxis
184 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
185 Report Date [Axis] Dimension frm:ReportDateAxis
186 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
187 Actual [Member] Member frm:ActualMember
188 Statement of Changes in Equity [Line Items] LineItems xasb:StatementOfChangesInEquityLineItems
189 Preferred Stock, Changes [Roll Forward] Abstract xasb:PreferredStockChangesRollForward
190 Preferred Stock, Beginning Balance Concept (Monetary) As Of Credit xasb:PreferredStock
191 Preferred Stock, Issued Concept (Monetary) For Period Credit xasb:PreferredStockIssued
192 Preferred Stock, Buybacks Concept (Monetary) For Period Debit xasb:PreferredStockBuybacks
193 Other Increase (Decrease) in Preferred Stock Concept (Monetary) For Period Credit xasb:OtherIncreaseDecreaseInPreferredStock
194 Preferred Stock, Ending Balance Concept (Monetary) As Of Credit xasb:PreferredStock
195 Common Stock, Changes [Roll Forward] Abstract xasb:CommonStockChangesRollForward
196 Common Stock, Beginning Balance Concept (Monetary) As Of Credit xasb:CommonStock
197 Common Stock, Issued Concept (Monetary) For Period Credit xasb:CommonStockIssued
198 Common Stock, Options Exercised Concept (Monetary) For Period Credit xasb:CommonStockOptionsExercised
199 Other Increase (Decrease) in Common Stock Concept (Monetary) For Period Credit xasb:OtherIncreaseDecreaseInCommonStock
200 Common Stock, Ending Balance Concept (Monetary) As Of Credit xasb:CommonStock
201 Additional Paid in Capital, Changes [Roll Forward] Abstract xasb:AdditionalPaidInCapitalChangesRollForward
202 Additional Paid in Capital, Beginning Balance Concept (Monetary) As Of Credit xasb:AdditionalPaidInCapital
203 Additional Paid in Capital, Added from Issuance of Preferred Stock Concept (Monetary) For Period Credit xasb:AdditionalPaidInCapitalAddedFromIssuanceOfPreferredStock
204 Additional Paid in Capital, Added from Issuance of Common Stock Concept (Monetary) For Period Credit xasb:AdditionalPaidInCapitalAddedFromIssuanceOfCommonStock
205 Additional Paid in Capital, Removed from Buybacks of Preferred Stock Concept (Monetary) For Period Debit xasb:AdditionalPaidInCapitalRemovedFromBuybacksOfPreferredStock
206 Other Increase (Decrease) in Additional Paid in Capital Concept (Monetary) For Period Credit xasb:OtherIncreaseDecreaseInAdditionalPaidInCapital
207 Additional Paid in Capital, Ending Balance Concept (Monetary) As Of Credit xasb:AdditionalPaidInCapital
208 Retained Earnings (Accumulated Losses), Changes [Roll Forward] Abstract xasb:RetainedEarningsAccumulatedLossesChangesRollForward
209 Retained Earnings (Accumulated Losses), Beginning Balance Concept (Monetary) As Of Credit xasb:RetainedEarningsAccumulatedLosses
210 Net Income (Loss) Concept (Monetary) For Period Credit xasb:NetIncomeLoss
211 Dividends Paid Concept (Monetary) For Period Debit xasb:DividendsPaid
212 Other Increase (Decrease) in Retained Earnings (Accumulated Losses) Concept (Monetary) For Period Credit xasb:OtherIncreaseDecreaseInRetainedEarningsAccumulatedLosses
213 Retained Earnings (Accumulated Losses), Ending Balance Concept (Monetary) As Of Credit xasb:RetainedEarningsAccumulatedLosses
214 Equity, Changes [Roll Forward] Abstract xasb:EquityChangesRollForward
215 Equity, Beginning Balance Concept (Monetary) As Of Credit xasb:Equity
216 Net Income (Loss) Concept (Monetary) For Period Credit xasb:NetIncomeLoss
217 Dividends Paid Concept (Monetary) For Period Debit xasb:DividendsPaid
218 Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock Concept (Monetary) For Period Credit xasb:PreferredStockAndAdditionalPaidInCapitalIssuanceOfPreferredStock
219 Common Stock and Additional Paid in Capital, Issuance of Common Stock Concept (Monetary) For Period Credit xasb:CommonStockAndAdditionalPaidInCapitalIssuanceOfCommonStock
220 Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock Concept (Monetary) For Period Debit xasb:PreferredStockAndAdditionalPaidInCapitalRemovedBuybacksOfPreferredStock
221 Common Stock, Options Exercised Concept (Monetary) For Period Credit xasb:CommonStockOptionsExercised
222 Other Increase (Decrease) in Equity Concept (Monetary) For Period Credit xasb:OtherIncreaseDecreaseInEquity
223 Equity, Ending Balance Concept (Monetary) As Of Credit xasb:Equity
224 FC: Statement: Changes in Equity, Preferred Stock, Shares Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/StatementOfEquityPreferredSchedule
225 Statement of Changes in Equity, Preferred Stock by Class [Table] Hypercube xasb:StatementOfChangesInEquityPreferredStockByClassTable
226 Legal Entity [Axis] Dimension frm:LegalEntityAxis
227 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
228 Report Date [Axis] Dimension frm:ReportDateAxis
229 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
230 Actual [Member] Member frm:ActualMember
231 Class of Preferred Stock, Description [Axis] Dimension xasb:ClassOfPreferredStockDescriptionAxis
232 All Classes of Preferred Stock [Member] Member xasb:AllClassesOfPreferredStockMember
233 Statement of Changes in Equity, Preferred Stock by Class [Line Items] LineItems xasb:StatementOfChangesInEquityPreferredStockByClassLineItems
234 Preferred Stock, Shares, Changes [Roll Forward] Abstract xasb:PreferredStockSharesChangesRollForward
235 Preferred Stock Shares, Beginning Balance Concept (Shares) As Of xasb:PreferredStockShares
236 Preferred Stock Shares, Additional Shares Issued Concept (Shares) For Period xasb:PreferredStockSharesAdditionalSharesIssued
237 Preferred Stock Shares, Buybacks Concept (Shares) For Period xasb:PreferredStockSharesBuybacks
238 Other Increase (Decrease) in Preferred Stock Shares Concept (Shares) For Period xasb:OtherIncreaseDecreaseInPreferredStockShares
239 Preferred Stock Shares, Ending Balance Concept (Shares) As Of xasb:PreferredStockShares
240 FD: Statement: Changes in Equity, Common Stock, Shares Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/StatementOfEquityCommonSchedule
241 Statement of Changes in Equity, Common Stock by Class [Table] Hypercube xasb:StatementOfChangesInEquityCommonStockByClassTable
242 Legal Entity [Axis] Dimension frm:LegalEntityAxis
243 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
244 Report Date [Axis] Dimension frm:ReportDateAxis
245 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
246 Actual [Member] Member frm:ActualMember
247 Class of Common Stock, Description [Axis] Dimension xasb:ClassOfCommonStockDescriptionAxis
248 All Classes of Common Stock [Member] Member xasb:AllClassesOfCommonStockMember
249 Statement of Changes in Equity, Common Stock by Class [Line Items] LineItems xasb:StatementOfChangesInEquityCommonStockByClassLineItems
250 Common Stock Shares, Changes [Roll Forward] Abstract xasb:CommonStockSharesChangesRollForward
251 Common Stock Shares, Beginning Balance Concept (Shares) As Of xasb:CommonStockShares
252 Common Stock Shares, Additional Shares Issued Concept (Shares) For Period xasb:CommonStockSharesAdditionalSharesIssued
253 Common Stock Shares, Options Exercised Concept (Shares) For Period xasb:CommonStockSharesOptionsExercised
254 Other Increase (Decrease) in Common Stock Shares Concept (Shares) For Period xasb:OtherIncreaseDecreaseInCommonStockShares
255 Common Stock Shares, Ending Balance Concept (Shares) As Of xasb:CommonStockShares
256 JA: Schedule: Cash and Cash Equivalents, by Component Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/CashCashEquivalentsDetails
257 Cash and Cash Equivalents Components [Table] Hypercube xasb:CashCashEquivalentsComponentsTable
258 Legal Entity [Axis] Dimension frm:LegalEntityAxis
259 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
260 Report Date [Axis] Dimension frm:ReportDateAxis
261 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
262 Actual [Member] Member frm:ActualMember
263 Cash and Cash Equivalents Components [Line Items] LineItems xasb:CashCashEquivalentsComponentsLineItems
264 Cash and Cash Equivalents [Roll Up] Abstract xasb:CashAndCashEquivalentsRollUp
265 Cash, Unrestricted Concept (Monetary) As Of Debit xasb:CashUnrestricted
266 Cash, Restricted Concept (Monetary) As Of Debit xasb:CashRestricted
267 Petty Cash Concept (Monetary) As Of Debit xasb:PettyCash
268 Other Cash and Cash Equivalents Concept (Monetary) As Of Debit xasb:OtherCashAndCashEquivalents
269 Cash and Cash Equivalents, Total Concept (Monetary) As Of Debit xasb:CashAndCashEquivalents
270 JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/ReconciliationOfCashSummarySchedule
271 Reconciliation of Cash, Summary [Table] Hypercube xasb:ReconciliationOfCashSummaryTable
272 Legal Entity [Axis] Dimension frm:LegalEntityAxis
273 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
274 Report Date [Axis] Dimension frm:ReportDateAxis
275 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
276 Actual [Member] Member frm:ActualMember
277 Reconciliation of Cash, Summary [Line Items] LineItems xasb:ReconciliationOfCashSummaryLineItems
278 Cash and Cash Equivalents, Reconcilation [Roll Up] Abstract xasb:CashAndCashEquivalentsReconcilationRollUp
279 Cash and Cash Equivalents Concept (Monetary) As Of Debit xasb:CashAndCashEquivalents
280 Reconciling Item, Amount Concept (Monetary) As Of Debit xasb:ReconcilingItemAmount
281 Cash and Cash Equivalents, per Cash Flow Statement Concept (Monetary) As Of Debit xasb:CashAndCashEquivalentsPerCashFlowStatement
282 JC: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, by Item Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/ReconciliationOfCashDetailSchedule
283 Reconciling Item of Cash and Cash Equivalents [Table] Hypercube xasb:ReconcilingItemOfCashAndCashEquivalentsTable
284 Legal Entity [Axis] Dimension frm:LegalEntityAxis
285 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
286 Report Date [Axis] Dimension frm:ReportDateAxis
287 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
288 Actual [Member] Member frm:ActualMember
289 Reconciling Item, Type [Axis] Dimension xasb:ReconcilingItemTypeAxis
290 All Reconciling Items of Cash and Cash Equivalents [Member] Member xasb:AllReconcilingItemsOfCashAndCashEquivalentsMember
291 Reconciling Item of Cash and Cash Equivalents [Line Items] LineItems xasb:ReconcilingItemOfCashAndCashEquivalentsLineItems
292 Reconciling Item of Cash and Cash Equivalents [Hierarchy] Abstract xasb:ReconcilingItemOfCashAndCashEquivalentsHierarchy
293 Reconciling Item, Description Concept (xbrli:tokenItemType) For Period xasb:ReconcilingItemDescription
294 Reconciling Item, Amount Concept (Monetary) As Of Debit xasb:ReconcilingItemAmount
295 JD: Schedule: Receivables, by Current and Noncurrent Portion Network

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 https://accounting.auditchain.finance/xasb/role/suppport/level4/ReceivablesCNB
296 Receivables, Details, Current/Noncurrent [Table] Hypercube xasb:ReceivablesDetailsCurrentNoncurrentTable
297 Legal Entity [Axis] Dimension frm:LegalEntityAxis
298 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
299 Report Date [Axis] Dimension frm:ReportDateAxis
300 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
301 Actual [Member] Member frm:ActualMember
302 Receivables, Details, Current/Noncurrent [Line Items] LineItems xasb:ReceivablesDetailsCurrentNoncurrentLineItems
303 Receivables, Net, by Current and Noncurrent [Roll Up] Abstract xasb:ReceivablesNetByCurrentAndNoncurrentRollUp
304 Receivables, Net, Current Concept (Monetary) As Of Debit xasb:ReceivablesNetCurrent
305 Receivables, Net, Noncurrent Concept (Monetary) As Of Debit xasb:ReceivablesNetNoncurrent
306 Receivables, Net Concept (Monetary) As Of Debit xasb:ReceivablesNet
307 JE: Schedule: Receivables, by Gross/Net Portion Network

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 https://accounting.auditchain.finance/xasb/role/support/level4/ReceivablesGNB
308 Receivables, Details, Gross/Net [Table] Hypercube xasb:ReceivablesDetailsGrossNetTable
309 Legal Entity [Axis] Dimension frm:LegalEntityAxis
310 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
311 Report Date [Axis] Dimension frm:ReportDateAxis
312 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
313 Actual [Member] Member frm:ActualMember
314 Receivables, Details, Gross/Net [Line Items] LineItems xasb:ReceivablesDetailsGrossNetLineItems
315 Receivables, Net, by Net and Gross [Roll Up] Abstract xasb:ReceivablesNetByNetAndGrossRollUp
316 Receivables, Gross Concept (Monetary) As Of Debit xasb:ReceivablesGross
317 Allowance for Doubtful Accounts, Receivables Concept (Monetary) As Of Credit xasb:AllowanceForDoubtfulAccountsReceivables
318 Receivables, Net Concept (Monetary) As Of Debit xasb:ReceivablesNet
319 JF: Schedule: Receivables, by Component Network

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 https://accounting.auditchain.finance/xasb/role/support/level4/ReceivablesCOM
320 Receivables, by Compoment [Table] Hypercube xasb:ReceivablesByCompomentTable
321 Legal Entity [Axis] Dimension frm:LegalEntityAxis
322 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
323 Report Date [Axis] Dimension frm:ReportDateAxis
324 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
325 Actual [Member] Member frm:ActualMember
326 Receivables, by Component [Line Items] LineItems xasb:ReceivablesByComponentLineItems
327 Receivables, Net, Current, by Component [Roll Up] Abstract xasb:ReceivablesNetCurrentByComponentRollUp
328 Trade Receivables, Net, Current Concept (Monetary) As Of Debit xasb:TradeReceivablesNetCurrent
329 Finance Lease Receivables, Net, Current Concept (Monetary) As Of Debit xasb:FinanceLeaseReceivablesNetCurrent
330 Other Receivables, Net, Current Concept (Monetary) As Of Debit xasb:OtherReceivablesNetCurrent
331 Receivables, Net, Current Concept (Monetary) As Of Debit xasb:ReceivablesNetCurrent
332 JG: Schedule: Inventory, by Component Network

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 https://accounting.auditchain.finance/xasb/role/support/level4/InventoryComponents
333 Inventory, by Compoment [Table] Hypercube xasb:InventoryByCompomentTable
334 Legal Entity [Axis] Dimension frm:LegalEntityAxis
335 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
336 Report Date [Axis] Dimension frm:ReportDateAxis
337 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
338 Actual [Member] Member frm:ActualMember
339 Inventory, by Component [Line Items] LineItems xasb:InventoryByComponentLineItems
340 Inventory, by Component [Roll Up] Abstract xasb:InventoryByComponentRollUp
341 Finished Goods Concept (Monetary) As Of Debit xasb:FinishedGoods
342 Work in Progress Concept (Monetary) As Of Debit xasb:WorkInProgress
343 Raw Material Concept (Monetary) As Of Debit xasb:RawMaterial
344 Inventory Concept (Monetary) As Of Debit xasb:Inventory
345 JH: Schedule: Prepaid Expenses, by Component Network

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 https://accounting.auditchain.finance/xasb/role/support/level4/PrepaidExpensesComponents
346 Prepaid Expenses [Table] Hypercube xasb:PrepaidExpensesTable
347 Legal Entity [Axis] Dimension frm:LegalEntityAxis
348 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
349 Report Date [Axis] Dimension frm:ReportDateAxis
350 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
351 Actual [Member] Member frm:ActualMember
352 Prepaid Expenses, by Component [Line Items] LineItems xasb:PrepaidExpensesByComponentLineItems
353 Prepaid Expenses, by Component [Roll Up] Abstract xasb:PrepaidExpensesByComponentRollUp
354 Prepaid Insurance Concept (Monetary) As Of Debit xasb:PrepaidInsurance
355 Prepaid Interest Concept (Monetary) As Of Debit xasb:PrepaidInterest
356 Prepaid Expenses Concept (Monetary) As Of Debit xasb:PrepaidExpenses
357 KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line Items/Concepts) Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/PropertyPlantAndEquipmentDetails
358 Property, Plant and Equipment Components [Table] Hypercube xasb:PropertyPlantEquipmentComponentsTable
359 Legal Entity [Axis] Dimension frm:LegalEntityAxis
360 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
361 Report Date [Axis] Dimension frm:ReportDateAxis
362 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
363 Actual [Member] Member frm:ActualMember
364 Property, Plant and Equipment Components [Line Items] LineItems xasb:PropertyPlantEquipmentComponentsLineItems
365 Property, Plant, and Equipment, Net, Components [Roll Up] Abstract xasb:PropertyPlantAndEquipmentNetComponentsRollUp
366 Land Concept (Monetary) As Of Debit xasb:Land
367 Buildings, Net Concept (Monetary) As Of Debit xasb:BuildingsNet
368 Furniture and Fixtures, Net Concept (Monetary) As Of Debit xasb:FurnitureAndFixturesNet
369 Other Property, Plant, and Equipment, Net Concept (Monetary) As Of Debit xasb:OtherPropertyPlantAndEquipmentNet
370 Property, Plant and Equipment, Net Concept (Monetary) As Of Debit xasb:PropertyPlantAndEquipmentNet
371 KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line Items/Concepts) Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule
372 Property, Plant and Equipment Roll Forward [Table] Hypercube xasb:PropertyPlantEquipmentRollForwardTable
373 Legal Entity [Axis] Dimension frm:LegalEntityAxis
374 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
375 Report Date [Axis] Dimension frm:ReportDateAxis
376 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
377 Actual [Member] Member frm:ActualMember
378 Property, Plant and Equipment Roll Forward [Line Items] LineItems xasb:PropertyPlantEquipmentRollForwardLineItems
379 Land [Roll Forward] Abstract xasb:LandRollForward
380 Land, Beginning Balance Concept (Monetary) As Of Debit xasb:Land
381 Land, Additions Concept (Monetary) For Period Debit xasb:LandAdditions
382 Land, Disposals Concept (Monetary) For Period Credit xasb:LandDisposals
383 Land, Translation Difference Concept (Monetary) For Period Debit xasb:LandTranslationDifference
384 Other Increase (Decrease) in Land Concept (Monetary) For Period Debit xasb:OtherIncreaseDecreaseInLand
385 Land, Ending Balance Concept (Monetary) As Of Debit xasb:Land
386 Buildings, Net [Roll Forward] Abstract xasb:BuildingsNetRollForward
387 Buildings, Net, Beginning Balance Concept (Monetary) As Of Debit xasb:BuildingsNet
388 Buildings, Net, Additions Concept (Monetary) For Period Debit xasb:BuildingsNetAdditions
389 Buildings, Net, Disposals Concept (Monetary) For Period Credit xasb:BuildingsNetDisposals
390 Buildings, Net, Translation Difference Concept (Monetary) For Period Debit xasb:BuildingsNetTranslationDifference
391 Other Increase (Decrease) in Buildings, Net Concept (Monetary) For Period Debit xasb:OtherIncreaseDecreaseInBuildingsNet
392 Buildings, Net, Ending Balance Concept (Monetary) As Of Debit xasb:BuildingsNet
393 Furniture and Fixtures, Net [Roll Forward] Abstract xasb:FurnitureFixturesNetRollForward
394 Furniture and Fixtures, Net, Beginning Balance Concept (Monetary) As Of Debit xasb:FurnitureAndFixturesNet
395 Furniture and Fixtures, Net, Additions Concept (Monetary) For Period Debit xasb:FurnitureAndFixturesNetAdditions
396 Furniture and Fixtures, Net, Disposals Concept (Monetary) For Period Credit xasb:FurnitureAndFixturesNetDisposals
397 Furniture and Fixtures, Net, Translation Difference Concept (Monetary) For Period Debit xasb:FurnitureAndFixturesNetTranslationDifference
398 Other Increase (Decrease) in Furniture and Fixtures, Net Concept (Monetary) For Period Debit xasb:OtherIncreaseDecreaseInFurnitureAndFixturesNet
399 Furniture and Fixtures, Net, Ending Balance Concept (Monetary) As Of Debit xasb:FurnitureAndFixturesNet
400 Other Property, Plant and Equipment, Net [Roll Forward] Abstract xasb:OtherPropertyPlantEquipmentNetRollForward
401 Other Property, Plant, and Equipment, Net, Beginning Balance Concept (Monetary) As Of Debit xasb:OtherPropertyPlantAndEquipmentNet
402 Other Property, Plant, and Equipment, Net, Additions Concept (Monetary) For Period Debit xasb:OtherPropertyPlantAndEquipmentNetAdditions
403 Other Property, Plant, and Equipment, Net, Disposals Concept (Monetary) For Period Credit xasb:OtherPropertyPlantAndEquipmentNetDisposals
404 Other Property, Plant, and Equipment, Net, Translation Difference Concept (Monetary) For Period Debit xasb:OtherPropertyPlantAndEquipmentNetTranslationDifference
405 Other Increase (Decrease) in Other Property, Plant, and Equipment, Net Concept (Monetary) For Period Debit xasb:OtherIncreaseDecreaseInOtherPropertyPlantAndEquipmentNet
406 Other Property, Plant, and Equipment, Net, Ending Balance Concept (Monetary) As Of Debit xasb:OtherPropertyPlantAndEquipmentNet
407 Property, Plant and Equipment, Net [Roll Forward] Abstract xasb:PropertyPlantEquipmentNetRollForward
408 Property, Plant and Equipment, Net, Beginning Balance Concept (Monetary) As Of Debit xasb:PropertyPlantAndEquipmentNet
409 Property, Plant and Equipment, Net, Additions Concept (Monetary) For Period Debit xasb:PropertyPlantAndEquipmentNetAdditions
410 Property, Plant and Equipment, Net, Disposals Concept (Monetary) For Period Credit xasb:PropertyPlantAndEquipmentNetDisposals
411 Property, Plant and Equipment, Net, Translation Difference Concept (Monetary) For Period Debit xasb:PropertyPlantAndEquipmentNetTranslationDifference
412 Other Increase (Decrease) in Property, Plant and Equipment, Net Concept (Monetary) For Period Debit xasb:OtherIncreaseDecreaseInPropertyPlantAndEquipmentNet
413 Property, Plant and Equipment, Net, Ending Balance Concept (Monetary) As Of Debit xasb:PropertyPlantAndEquipmentNet
414 KC: Schedule: Property, Plant and Equipment, Estimated Useful Lives (Represented as Axis/Members) Network

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 https://accounting.auditchain.finance/xasb/role/support/level4/PropertyPlantAndEquipmentSupport
415 Property, Plant and Equipment, Estimated Useful Lives, by Type [Table] Hypercube xasb:PropertyPlantEquipmentEstimatedUsefulLivesByTypeTable
416 Legal Entity [Axis] Dimension frm:LegalEntityAxis
417 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
418 Report Date [Axis] Dimension frm:ReportDateAxis
419 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
420 Actual [Member] Member frm:ActualMember
421 Property, Plant and Equipment, Description of Major Class [Axis] Dimension xasb:PropertyPlantAndEquipmentDescriptionOfMajorClassAxis
422 Property, Plant and Equipment, All Major Classes [Member] Member xasb:PropertyPlantAndEquipmentAllMajorClassesMember
423 Buildings [Member] Member xasb:BuildingsMember
424 Furniture and Fixtures [Member] Member xasb:FurnitureAndFixturesMember
425 Other Property, Plant and Equipment [Member] Member xasb:OtherPropertyPlantAndEquipmentMember
426 Property, Plant and Equipment, Disclosures, Class as Axis [Line Items] LineItems xasb:PropertyPlantEquipmentDisclosuresClassAsAxisLineItems
427 Property, Plant and Equipment, Estimated Useful Life [Hierarchy] Abstract xasb:PropertyPlantEquipmentEstimatedUsefulLifeHierarchy
428 Property, Plant and Equipment, Estimated Useful Life Concept (xbrli:durationItemType) For Period xasb:PropertyPlantEquipmentEstimatedUsefulLife
429 KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) Network

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 https://accounting.auditchain.finance/xasb/role/support/level4/PropertyPlantAndEquipmentAxissDetails
430 Property, Plant and Equipment, Net, by Component, Class as Axis [Table] Hypercube xasb:PropertyPlantEquipmentNetByComponentClassAsAxisTable
431 Legal Entity [Axis] Dimension frm:LegalEntityAxis
432 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
433 Report Date [Axis] Dimension frm:ReportDateAxis
434 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
435 Actual [Member] Member frm:ActualMember
436 Property, Plant and Equipment, Description of Major Class [Axis] Dimension xasb:PropertyPlantAndEquipmentDescriptionOfMajorClassAxis
437 Property, Plant and Equipment, All Major Classes [Member] Member xasb:PropertyPlantAndEquipmentAllMajorClassesMember
438 Land [Member] Member xasb:LandMember
439 Buildings [Member] Member xasb:BuildingsMember
440 Furniture and Fixtures [Member] Member xasb:FurnitureAndFixturesMember
441 Other Property, Plant and Equipment [Member] Member xasb:OtherPropertyPlantAndEquipmentMember
442 Property, Plant and Equipment, Net, by Component, Class as Axis [Line Items] LineItems xasb:PropertyPlantEquipmentNetByComponentClassAsAxisLineItems
443 Property, Plant and Equipment, Net [Roll Forward] Abstract xasb:PropertyPlantEquipmentNetRollForward
444 Property, Plant and Equipment, Net Concept (Monetary) As Of Debit xasb:PropertyPlantAndEquipmentNet
445 KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/LeaseholdLandAndBuildingsSchedule
446 Leasehold Land and Building [Table] Hypercube xasb:LeaseholdLandAndBuildingTable
447 Legal Entity [Axis] Dimension frm:LegalEntityAxis
448 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
449 Report Date [Axis] Dimension frm:ReportDateAxis
450 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
451 Actual [Member] Member frm:ActualMember
452 Leasehold Land and Building, Identifier [Axis] Dimension xasb:LeaseholdLandAndBuildingIdentifierAxis
453 All Leasehold Identifiers [Member] Member xasb:AllLeaseholdIdentifiersMember
454 Leasehold Land and Building, State [Axis] Dimension xasb:LeaseholdLandAndBuildingStateAxis
455 All States [Member] Member xasb:AllStatesMember
456 Washington [Member] Member xasb:WashingtonMember
457 Oregon [Member] Member xasb:OregonMember
458 California [Member] Member xasb:CaliforniaMember
459 Leasehold Land and Building [Line Items] LineItems xasb:LeaseholdLandAndBuildingLineItems
460 Leasehold Land and Buildings [Hierarchy] Abstract xasb:LeaseholdLandAndBuildingsHierarchy
461 Leasehold Land and Building, Location Concept (xbrli:tokenItemType) For Period xasb:LeaseholdLandAndBuildingLocation
462 Leasehold Land and Building, Description of Facility Concept (xbrli:tokenItemType) For Period xasb:LeaseholdLandAndBuildingDescriptionOfFacility
463 Leasehold Land and Building, Tenure Concept (xbrli:tokenItemType) For Period xasb:LeaseholdLandAndBuildingTenure
464 Leasehold Land and Building, Tenure Start Date Concept (Date) For Period xasb:LeaseholdLandAndBuildingTenureStartDate
465 Leasehold Land and Building, Land Area Concept (Decimal) As Of xasb:LeaseholdLandAndBuildingLandArea
466 Leasehold Land and Building, Value at Cost Concept (Monetary) As Of Debit xasb:LeaseholdLandAndBuildingValueAtCost
467 KF: Schedule: Other Assets, by Current and Noncurrent Portion Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/OtherAssetsDetails
468 Other Assets, Current and Noncurrent Portions [Table] Hypercube xasb:OtherAssetsCurrentNoncurrentPortionsTable
469 Legal Entity [Axis] Dimension frm:LegalEntityAxis
470 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
471 Report Date [Axis] Dimension frm:ReportDateAxis
472 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
473 Actual [Member] Member frm:ActualMember
474 Other Assets, Current and Noncurrent Portions [Line Items] LineItems xasb:OtherAssetsCurrentNoncurrentPortionsLineItems
475 Other Assets, by Current and Noncurrent Portion [Roll Up] Abstract xasb:OtherAssetsByCurrentAndNoncurrentPortionRollUp
476 Other Assets, Current Concept (Monetary) As Of Debit xasb:OtherAssetsCurrent
477 Other Assets, Noncurrent Concept (Monetary) As Of Debit xasb:OtherAssetsNoncurrent
478 Other Assets, Total Concept (Monetary) As Of Debit xasb:OtherAssets
479 NA: Schedule: Payables and Accruals, by Component Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/PayablesAndAccrualsDetails
480 Payables and Accruals Components [Table] Hypercube xasb:PayablesAccrualsComponentsTable
481 Legal Entity [Axis] Dimension frm:LegalEntityAxis
482 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
483 Report Date [Axis] Dimension frm:ReportDateAxis
484 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
485 Actual [Member] Member frm:ActualMember
486 Payables and Accruals Components [Line Items] LineItems xasb:PayablesAccrualsComponentsLineItems
487 Payables and Accruals [Roll Up] Abstract xasb:PayablesAndAccrualsRollUp
488 Accounts Payable Concept (Monetary) As Of Credit xasb:AccountsPayable
489 Accrued Expenses Concept (Monetary) As Of Credit xasb:AccruedExpenses
490 Accrued Interest Payable Concept (Monetary) As Of Credit xasb:AccruedInterestPayable
491 Other Payables and Accruals Concept (Monetary) As Of Credit xasb:OtherPayablesAndAccruals
492 Payables and Accruals, Total Concept (Monetary) As Of Credit xasb:PayablesAndAccruals
493 NB: Schedule: Long-Term Debt, by Component Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/DebtDetails
494 Long-Term Debt, by Component [Table] Hypercube xasb:LongTermDebtByComponentTable
495 Legal Entity [Axis] Dimension frm:LegalEntityAxis
496 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
497 Report Date [Axis] Dimension frm:ReportDateAxis
498 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
499 Actual [Member] Member frm:ActualMember
500 Long-Term Debt, by Component [Line Items] LineItems xasb:LongTermDebtByComponentLineItems
501 Long-Term Debt, by Component [Roll Up] Abstract xasb:LongTermDebtByComponentRollUp
502 Long-Term Debt, Secured Concept (Monetary) As Of Credit xasb:LongTermDebtSecured
503 Long-Term Debt, Unsecured Concept (Monetary) As Of Credit xasb:LongTermDebtUnsecured
504 Long-Term Debt, Subordinated Concept (Monetary) As Of Credit xasb:LongTermDebtSubordinated
505 Other Long-Term Debt Concept (Monetary) As Of Credit xasb:OtherLongTermDebt
506 Long-Term Debt Concept (Monetary) As Of Credit xasb:LongTermDebt
507 NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion Network

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 https://accounting.auditchain.finance/xasb/role/support/level4/DebtCNB
508 Long-Term Debt, Current/Noncurrent Breakdown [Table] Hypercube xasb:LongTermDebtCurrentNoncurrentBreakdownTable
509 Legal Entity [Axis] Dimension frm:LegalEntityAxis
510 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
511 Report Date [Axis] Dimension frm:ReportDateAxis
512 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
513 Actual [Member] Member frm:ActualMember
514 Long-Term Debt, Current/Noncurrent Breakdown [Line Items] LineItems xasb:LongTermDebtCurrentNoncurrentBreakdownLineItems
515 Long-Term Debt, by Current and Noncurrent Portions [Roll Up] Abstract xasb:LongTermDebtByCurrentNoncurrentPortionsRollUp
516 Long-Term Debt, Current Concept (Monetary) As Of Credit xasb:LongTermDebtCurrent
517 Long-Term Debt, Noncurrent Concept (Monetary) As Of Credit xasb:LongTermDebtNoncurrent
518 Long-Term Debt, Total Concept (Monetary) As Of Credit xasb:LongTermDebt
519 ND: Schedule: Long-Term Debt, by Maturity Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/LongTermDebtMaturitiesSchedule
520 Long-Term Debt, Maturities [Table] Hypercube xasb:LongTermDebtMaturitiesTable
521 Legal Entity [Axis] Dimension frm:LegalEntityAxis
522 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
523 Report Date [Axis] Dimension frm:ReportDateAxis
524 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
525 Actual [Member] Member frm:ActualMember
526 Long-Term Debt, Maturities [Line Items] LineItems xasb:LongTermDebtMaturitiesLineItems
527 Long-Term Debt, Maturities [Roll Up] Abstract xasb:LongTermDebtMaturitiesRollUp
528 Long-Term Debt, Current Concept (Monetary) As Of Credit xasb:LongTermDebtCurrent
529 Long-Term Debt, Maturing in Two Years Concept (Monetary) As Of Credit xasb:LongTermDebtMaturingInTwoYears
530 Long-Term Debt, Maturing in Three Years Concept (Monetary) As Of Credit xasb:LongTermDebtMaturingInThreeYears
531 Long-Term Debt, Maturing in Four Years Concept (Monetary) As Of Credit xasb:LongTermDebtMaturingInFourYears
532 Long-Term Debt, Maturing in Five Years Concept (Monetary) As Of Credit xasb:LongTermDebtMaturingInFiveYears
533 Long-Term Debt, Maturing Thereafter Concept (Monetary) As Of Credit xasb:LongTermDebtMaturingThereafter
534 Long-Term Debt, Total Concept (Monetary) As Of Credit xasb:LongTermDebt
535 NE: Schedule: Long-Term Debt, by Instrument Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/DebtInstrumentsSchedule
536 Long-Term Debt Instrument [Table] Hypercube xasb:LongTermDebtInstrumentTable
537 Legal Entity [Axis] Dimension frm:LegalEntityAxis
538 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
539 Report Date [Axis] Dimension frm:ReportDateAxis
540 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
541 Actual [Member] Member frm:ActualMember
542 Debt Instrument, Identifier [Axis] Dimension xasb:DebtInstrumentIdentifierAxis
543 All Debt Instruments [Member] Member xasb:AllDebtInstrumentsMember
544 Long-Term Debt Instrument [Line Items] LineItems xasb:LongTermDebtInstrumentLineItems
545 Debt Instrument [Hierarchy] Abstract xasb:DebtInstrumentHierarchy
546 Debt Instrument, Description Concept (xbrli:tokenItemType) For Period xasb:DebtInstrumentDescription
547 Long-Term Debt Concept (Monetary) As Of Credit xasb:LongTermDebt
548 NF: Schedule: Other Liabilities, by Current and Noncurrent Portion Network

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*

 https://accounting.auditchain.finance/xasb/role/schedule/level4/OtherLiabilitiesDetails
549 Other Liabilities, Current and Noncurrent Breakdown [Table] Hypercube xasb:OtherLiabilitiesCurrentNoncurrentBreakdownTable
550 Legal Entity [Axis] Dimension frm:LegalEntityAxis
551 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
552 Report Date [Axis] Dimension frm:ReportDateAxis
553 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
554 Actual [Member] Member frm:ActualMember
555 Other Liabilities, Current and Noncurrent Breakdown [Line Items] LineItems xasb:OtherLiabilitiesCurrentNoncurrentBreakdownLineItems
556 Other Liabilities [Roll Up] Abstract xasb:OtherLiabilitiesRollUp
557 Other Liabilities, Current Concept (Monetary) As Of Credit xasb:OtherLiabilitiesCurrent
558 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit xasb:OtherLiabilitiesNoncurrent
559 Other Liabilities, Total Concept (Monetary) As Of Credit xasb:OtherLiabilities
560 NG: Schedule: Income Tax Expense (Benefit), by Component Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/IncomeTaxesDetails
561 Income Tax Expense (Benefit) Components [Table] Hypercube xasb:IncomeTaxExpenseBenefitComponentsTable
562 Legal Entity [Axis] Dimension frm:LegalEntityAxis
563 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
564 Report Date [Axis] Dimension frm:ReportDateAxis
565 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
566 Actual [Member] Member frm:ActualMember
567 Income Tax Expense (Benefit) Components [Line Items] LineItems xasb:IncomeTaxExpenseBenefitComponentsLineItems
568 Income Tax Expense (Benefit) Components [Roll Up] Abstract xasb:IncomeTaxExpenseBenefitComponentsRollUp
569 Income Tax Expense (Benefit), Current [Roll Up] Abstract xasb:IncomeTaxExpenseBenefitCurrentRollUp
570 Income Tax Expense (Benefit), Current, Foreign Concept (Monetary) For Period Debit xasb:IncomeTaxExpenseBenefitCurrentForeign
571 Income Tax Expense (Benefit), Current, Domestic Concept (Monetary) For Period Debit xasb:IncomeTaxExpenseBenefitCurrentDomestic
572 Income Tax Expense (Benefit), Current Concept (Monetary) For Period Debit xasb:IncomeTaxExpenseBenefitCurrent
573 Income Tax Expense (Benefit), Deferred [Roll Up] Abstract xasb:IncomeTaxExpenseBenefitDeferredRollUp
574 Income Tax Expense (Benefit), Deferred, Foreign Concept (Monetary) For Period Debit xasb:IncomeTaxExpenseBenefitDeferredForeign
575 Income Tax Expense (Benefit), Deferred, Domestic Concept (Monetary) For Period Debit xasb:IncomeTaxExpenseBenefitDeferredDomestic
576 Income Tax Expense (Benefit), Deferred Concept (Monetary) For Period Debit xasb:IncomeTaxExpenseBenefitDeferred
577 Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit xasb:IncomeTaxExpenseBenefit
578 OA: Schedule: Subsequent Events, by Event Category Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/SubsequentEventsSchedule
579 Subsequent Event [Table] Hypercube xasb:SubsequentEventTable
580 Legal Entity [Axis] Dimension frm:LegalEntityAxis
581 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
582 Report Date [Axis] Dimension frm:ReportDateAxis
583 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
584 Actual [Member] Member frm:ActualMember
585 Subsequent Event, Category [Axis] Dimension xasb:SubsequentEventCategoryAxis
586 All Categories of Subsequent Events [Member] Member xasb:AllCategoriesOfSubsequentEventsMember
587 Subsequent Event Relating to Loss of Uncollectable Receivable [Member] Member xasb:SubsequentEventRelatingToLossOfUncollectableReceivableMember
588 Subsequent Event Relating to Purchase of Business [Member] Member xasb:SubsequentEventRelatingToPurchaseOfBusinessMember
589 Subsequent Event Relating to Loss of Plant or Inventory from Fire or Flood [Member] Member xasb:SubsequentEventRelatingToLossOfPlantOrInventoryFromFireOrFloodMember
590 Subsequent Event [Line Items] LineItems xasb:SubsequentEventLineItems
591 Subsequent Event [Hierarchy] Abstract xasb:SubsequentEventHierarchy
592 Subsequent Event, Description Concept (xbrli:tokenItemType) For Period xasb:SubsequentEventDescription
593 Subsequent Event, Date Concept (Date) For Period xasb:SubsequentEventDate
594 OB: Schedule: Business Segments, by Segment Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level4/BusinessSegmentsSchedule
595 Business Segments [Table] Hypercube xasb:BusinessSegmentsTable
596 Legal Entity [Axis] Dimension frm:LegalEntityAxis
597 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
598 Report Date [Axis] Dimension frm:ReportDateAxis
599 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
600 Actual [Member] Member frm:ActualMember
601 Business Segment [Axis] Dimension frm:BusinessSegmentAxis
602 Business Segments, All [Member] Member frm:BusinessSegmentsAllMember
603 Eliminations [Member] Member xasb:EliminationsMember
604 All Operations [Member] Member xasb:AllOperationsMember
605 Continuing Operations [Member] Member xasb:ContinuingOperationsMember
606 Discontinued Operations [Member] Member xasb:DiscontinuedOperationsMember
607 Business Segments [Line Items] LineItems xasb:BusinessSegmentsLineItems
608 Business Segment, Revenue [Roll Up] Abstract xasb:BusinessSegmentRevenueRollUp
609 External Sales Concept (Monetary) For Period Credit xasb:ExternalSales
610 Intersegmental Sales Concept (Monetary) For Period Credit xasb:IntersegmentalSales
611 Revenues, Net Concept (Monetary) For Period Credit xasb:RevenuesNet
612 Business Segment, Result [Roll Up] Abstract xasb:BusinessSegmentResultRollUp
613 Segment Result Concept (Monetary) For Period Credit xasb:SegmentResult
614 Unallocated Corporate Expenses Concept (Monetary) For Period Debit xasb:UnallocatedCorporateExpenses
615 Income (Loss) from Continuing Operations Concept (Monetary) For Period Credit xasb:IncomeLossFromContinuingOperations
616 Income (Loss) from Affiliates Concept (Monetary) For Period Credit xasb:IncomeLossFromAffiliates
617 Income (Loss) from Investments Concept (Monetary) For Period Credit xasb:IncomeLossFromInvestments
618 Income (Loss) from Discontinued Operations, Net Concept (Monetary) For Period Credit xasb:IncomeLossFromDiscontinuedOperationsNet
619 Income (Loss) from Continuing Operations before Income Taxes Concept (Monetary) For Period Credit xasb:IncomeLossFromContinuingOperationsBeforeIncomeTaxes
620 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit xasb:IncomeTaxExpenseBenefit
621 Net Income (Loss) Concept (Monetary) For Period Credit xasb:NetIncomeLoss
622 Business Segment, Balance Sheet [Abstract] Abstract xasb:BusinessSegmentBalanceSheetAbstract
623 Business Segment, Assets [Roll Up] Abstract xasb:BusinessSegmentAssetsRollUp
624 Assets, Segmental Concept (Monetary) As Of Debit xasb:AssetsSegmental
625 Investment in Affiliates Concept (Monetary) As Of Debit xasb:InvestmentInAffiliates
626 Assets, Unallocated Corporate Concept (Monetary) As Of Debit xasb:AssetsUnallocatedCorporate
627 Assets, Total Concept (Monetary) As Of Debit xasb:Assets
628 Business Segment, Liabilities [Roll Up] Abstract xasb:BusinessSegmentLiabilitiesRollUp
629 Liabilities, Segmental Concept (Monetary) As Of Credit xasb:LiabilitiesSegmental
630 Liabilities, Unallocated Corporate Concept (Monetary) As Of Credit xasb:LiabilitiesUnallocatedCorporate
631 Liabilities, Total Concept (Monetary) As Of Credit xasb:Liabilities
632 Business Segment, Other Information [Abstract] Abstract xasb:BusinessSegmentOtherInformationAbstract
633 Business Segment, Depreciation and Amortization [Roll Up] Abstract xasb:BusinessSegmentDepreciationAmortizationRollUp
634 Depreciation Concept (Monetary) For Period Debit xasb:Depreciation
635 Amortization Concept (Monetary) For Period Debit xasb:Amortization
636 Depreciation and Amortization, Total Concept (Monetary) For Period Debit xasb:DepreciationAndAmortization
637 Business Segment, Other Information [Hierarchy] Abstract xasb:BusinessSegmentOtherInformationHierarchy
638 Capital Additions Concept (Monetary) For Period Credit xasb:CapitalAdditions
639 Impairment Losses (Reversals) Recognized in Income Concept (Monetary) For Period Credit xasb:ImpairmentLossesReversalsRecognizedInIncome
640 Average Number of Employees Concept (Decimal) For Period xasb:AverageNumberEmployees
641 OC: Schedule: Related Parties, by Party Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level4/RelatedPartiesSchedule
642 Related Party [Table] Hypercube xasb:RelatedPartyTable
643 Legal Entity [Axis] Dimension frm:LegalEntityAxis
644 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
645 Report Date [Axis] Dimension frm:ReportDateAxis
646 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
647 Actual [Member] Member frm:ActualMember
648 Related Party, Name [Axis] Dimension xasb:RelatedPartyNameAxis
649 All Related Parties [Member] Member xasb:AllRelatedPartiesMember
650 Related Party [Line Items] LineItems xasb:RelatedPartyLineItems
651 Related Party [Hierarchy] Abstract xasb:RelatedPartyHierarchy
652 Related Party, Type of Relationship Concept (types:RelatedPartyItemType) For Period xasb:RelatedPartyTypeOfRelationship
653 Related Party, Nature of Relationship Concept (xbrli:tokenItemType) For Period xasb:RelatedPartyNatureOfRelationship
654 OD: Schedule: Related Party Transactions, by Transaction Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level4/RelatedPartyTransactionsSchedule
655 Related Party Transaction [Table] Hypercube xasb:RelatedPartyTransactionTable
656 Legal Entity [Axis] Dimension frm:LegalEntityAxis
657 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
658 Report Date [Axis] Dimension frm:ReportDateAxis
659 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
660 Actual [Member] Member frm:ActualMember
661 Related Party, Name [Axis] Dimension xasb:RelatedPartyNameAxis
662 All Related Parties [Member] Member xasb:AllRelatedPartiesMember
663 Related Party Transaction, Type [Axis] Dimension xasb:RelatedPartyTransactionTypeAxis
664 All Transactions with Related Party [Member] Member xasb:AllTransactionsWithRelatedPartyMember
665 Agency Arrangements with Related Party [Member] Member xasb:AgencyArrangementsWithRelatedPartyMember
666 Leasing Arrangements with Related Party [Member] Member xasb:LeasingArrangementsWithRelatedPartyMember
667 License Arrangements with Related Party [Member] Member xasb:LicenseArrangementsWithRelatedPartyMember
668 Provisions Guarantees and Collaterals with Related Party [Member] Member xasb:ProvisionsGuaranteesAndCollateralsWithRelatedPartyMember
669 Purchase or Sale of Goods with Related Party [Member] Member xasb:PurchaseOrSaleOfGoodsWithRelatedPartyMember
670 Purchase or Sale of Property or Other Assets with Related Party [Member] Member xasb:PurchaseOrSaleOfPropertyOrOtherAssetsWithRelatedPartyMember
671 Rendering or Receiving Goods or Services with Related Party [Member] Member xasb:RenderingOrReceivingGoodsOrServicesWithRelatedPartyMember
672 Transfers of Research and Development with Related Party [Member] Member xasb:TransfersOfResearchAndDevelopmentWithRelatedPartyMember
673 Related Party Transaction [Line Items] LineItems xasb:RelatedPartyTransactionLineItems
674 Related Party Transaction [Hierarchy] Abstract xasb:RelatedPartyTransactionHierarchy
675 Related Party Transaction, Description Concept (xbrli:tokenItemType) For Period xasb:RelatedPartyTransactionDescription
676 Related Party Transaction, Pricing Policy Concept (xbrli:tokenItemType) For Period xasb:RelatedPartyTransactionPricingPolicy
677 Related Party Transaction, Amount Concept (Monetary) For Period xasb:RelatedPartyTransactionAmount
678 OE: Schedule: Director Compensation, by Director Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level4/DirectorCompensationSchedule
679 Director Compensation [Table] Hypercube xasb:DirectorCompensationTable
680 Legal Entity [Axis] Dimension frm:LegalEntityAxis
681 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
682 Report Date [Axis] Dimension frm:ReportDateAxis
683 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
684 Actual [Member] Member frm:ActualMember
685 Director Name [Axis] Dimension xasb:DirectorNameAxis
686 All Directors [Member] Member xasb:AllDirectorsMember
687 Director Compensation [Line Items] LineItems xasb:DirectorCompensationLineItems
688 Director Salary, Bonuses, and Fees [Roll Up] Abstract xasb:DirectorSalaryBonusesAndFeesRollUp
689 Director Salary Concept (Monetary) For Period Debit xasb:DirectorSalary
690 Director Bonuses Concept (Monetary) For Period Debit xasb:DirectorBonuses
691 Director Fees Concept (Monetary) For Period Debit xasb:DirectorFees
692 Director Salary, Bonuses, and Fees Concept (Monetary) For Period Debit xasb:DirectorSalaryBonusesAndFees
693 Director Options Granted [Hierarchy] Abstract xasb:DirectorOptionsGrantedHierarchy
694 Director Options Granted, at Fair Value Concept (Monetary) For Period Debit xasb:DirectorOptionsGrantedAtFairValue
695 OF: Schedule: Share Ownership Plans, by Plan Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level4/ShareOwnershipPlansSchedule
696 Share Ownership Plan [Table] Hypercube xasb:ShareOwnershipPlanTable
697 Legal Entity [Axis] Dimension frm:LegalEntityAxis
698 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
699 Report Date [Axis] Dimension frm:ReportDateAxis
700 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
701 Actual [Member] Member frm:ActualMember
702 Share Ownership Plan, Identifier [Axis] Dimension xasb:ShareOwnershipPlanIdentifierAxis
703 All Share Ownership Plans [Member] Member xasb:AllShareOwnershipPlansMember
704 Share Ownership Plan [Line Items] LineItems xasb:ShareOwnershipPlanLineItems
705 Share Ownership Plan, Share Options Outstanding [Roll Forward] Abstract xasb:ShareOwnershipPlanShareOptionsOutstandingRollForward
706 Share Ownership Plan, Share Options Outstanding, Beginning Balance Concept (Shares) As Of xasb:ShareOwnershipPlanShareOptionsOutstanding
707 Share Ownership Plan, Share Options Granted Concept (Shares) For Period xasb:ShareOwnershipPlanShareOptionsGranted
708 Share Ownership Plan, Share Options Forfeited Concept (Shares) For Period xasb:ShareOwnershipPlanShareOptionsForfeited
709 Share Ownership Plan, Share Options Exercised Concept (Shares) For Period xasb:ShareOwnershipPlanShareOptionsExercised
710 Share Ownership Plan, Share Options Expired Concept (Shares) For Period xasb:ShareOwnershipPlanShareOptionsExpired
711 Share Ownership Plan, Share Options Outstanding, Ending Balance Concept (Shares) As Of xasb:ShareOwnershipPlanShareOptionsOutstanding
712 OJ: Schedule: Investments, by Instrument Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level4/PortfolioOfInvestmentsSchedule
713 Investment [Table] Hypercube xasb:InvestmentTable
714 Legal Entity [Axis] Dimension frm:LegalEntityAxis
715 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
716 Report Date [Axis] Dimension frm:ReportDateAxis
717 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
718 Actual [Member] Member frm:ActualMember
719 Investment, Description [Axis] Dimension xasb:InvestmentDescriptionAxis
720 All Investments [Member] Member xasb:AllInvestmentsMember
721 Investment, Term [Axis] Dimension xasb:InvestmentTermAxis
722 All Investment Terms [Member] Member xasb:AllInvestmentTermsMember
723 Short-Term [Member] Member xasb:ShortTermMember
724 Long-Term [Member] Member xasb:LongTermMember
725 Investment, Country [Axis] Dimension xasb:InvestmentCountryAxis
726 All Investment Countries [Member] Member xasb:AllInvestmentCountriesMember
727 USA [Member] Member xasb:USAMember
728 Canada [Member] Member xasb:CanadaMember
729 Investment, Type [Axis] Dimension xasb:InvestmentTypeAxis
730 All Investment Types [Member] Member xasb:AllInvestmentTypesMember
731 Investment in Governmental Entities [Member] Member xasb:InvestmentInGovernmentalEntitiesMember
732 Investment in Nongovernmental Entities [Member] Member xasb:InvestmentInNongovernmentalEntitiesMember
733 Investment, Entity [Axis] Dimension xasb:InvestmentEntityAxis
734 All Investment Entities [Member] Member xasb:AllInvestmentEntitiesMember
735 US Federal Government [Member] Member xasb:USFederalGovernmentMember
736 State and Local Government [Member] Member xasb:StateAndLocalGovernmentMember
737 Investment, Moody's Rating [Axis] Dimension xasb:InvestmentMoodysRatingAxis
738 All Moody's Ratings [Member] Member xasb:AllMoodysRatingsMember
739 A+++ [Member] Member xasb:APlusPlusPlusMember
740 A-- [Member] Member xasb:AMinusMinusMember
741 Investment, S&P Rating [Axis] Dimension xasb:InvestmentSPRatingAxis
742 All S&P Ratings [Member] Member xasb:AllSPRatingsMember
743 AAA [Member] Member xasb:AAAMember
744 AA [Member] Member xasb:AAMember
745 Investment [Line Items] LineItems xasb:InvestmentLineItems
746 Investment [Hierarchy] Abstract xasb:InvestmentHierarchy
747 Investment, Shares Concept (Shares) As Of xasb:InvestmentShares
748 Investments, at Cost Concept (Monetary) As Of Debit xasb:InvestmentsAtCost
749 OK: Schedule: Sales Analysis, by Customer Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level4/SalesAnanysisSchedule
750 Sales Analysis, by Customer [Table] Hypercube xasb:SalesAnalysisByCustomerTable
751 Legal Entity [Axis] Dimension frm:LegalEntityAxis
752 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
753 Report Date [Axis] Dimension frm:ReportDateAxis
754 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
755 Actual [Member] Member frm:ActualMember
756 Customer [Axis] Dimension xasb:CustomerAxis
757 All Customers [Member] Member xasb:AllCustomersMember
758 Sales Analysis, by Customer [Line Items] LineItems xasb:SalesAnalysisByCustomerLineItems
759 Sales Analysis, by Customer [Hierarchy] Abstract xasb:SalesAnalysisByCustomerHierarchy
760 Revenues, Net Concept (Monetary) For Period Credit xasb:RevenuesNet
761 OL: Schedule: Document and Entity Information Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level4/DocumentInformationSchedule
762 Document Information [Table] Hypercube xasb:DocumentInformationTable
763 Legal Entity [Axis] Dimension frm:LegalEntityAxis
764 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
765 Report Date [Axis] Dimension frm:ReportDateAxis
766 Document Information [Line Items] LineItems xasb:DocumentInformationLineItems
767 Document Information [Hierarchy] Abstract xasb:DocumentInformationHierarchy
768 Reporting Style Code Concept (xbrli:tokenItemType) For Period xasb:ReportingStyleCode
769 Document Title Concept (xbrli:tokenItemType) For Period xasb:DocumentTitle
770 Balance Sheet Date Concept (Date) For Period xasb:BalanceSheetDate
771 Income Statement Period Concept (Date) For Period xasb:IncomeStatementPeriod
772 Document Identifier Concept (xbrli:tokenItemType) For Period xasb:DocumentIdentifier
773 Document Description Concept (xbrli:tokenItemType) For Period xasb:DocumentDescription
774 Document Creator Concept (xbrli:tokenItemType) For Period xasb:DocumentCreator
775 Document Language Concept (xbrli:tokenItemType) For Period xasb:DocumentLanguage
776 Document Fiscal Period Focus Concept (xbrli:tokenItemType) For Period xasb:DocumentFiscalPeriodFocus
777 Document Fiscal Year Focus Concept (xbrli:tokenItemType) For Period xasb:DocumentFiscalYearFocus
778 Entity Information [Hierarchy] Abstract xasb:EntityInformationHierarchy
779 Economic Entity Name Concept (xbrli:tokenItemType) For Period xasb:EconomicEntityName
780 Economic Entity Identifier Concept (xbrli:tokenItemType) For Period xasb:EconomicEntityIdentifier
781 OM: Schedule: Entity Address Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level4/StandardAddressSchedule
782 Address [Table] Hypercube xasb:AddressTable
783 Legal Entity [Axis] Dimension frm:LegalEntityAxis
784 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
785 Address Type [Axis] Dimension xasb:AddressTypeAxis
786 Address Types [Member] Member xasb:AddressTypesMember
787 Company Address [Member] Member xasb:CompanyAddressMember
788 Share Register Address [Member] Member xasb:ShareRegisterAddressMember
789 Attorney Address [Member] Member xasb:AttorneyAddressMember
790 Address [Line Items] LineItems xasb:AddressLineItems
791 Address [Hierarchy] Abstract xasb:AddressHierarchy
792 Street 1 Concept (xbrli:tokenItemType) For Period xasb:Street1
793 Street 2 Concept (xbrli:tokenItemType) For Period xasb:Street2
794 City Concept (xbrli:tokenItemType) For Period xasb:City
795 Province or State Concept (xbrli:tokenItemType) For Period xasb:ProvinceOrState
796 Postal Code Concept (xbrli:tokenItemType) For Period xasb:PostalCode
797 Country Concept (xbrli:tokenItemType) For Period xasb:Country
798 XA: Note: Nature of Business and Overall Financial Reporting Presentation and Display Note Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level1/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule
799 Nature of Business and Overall Financial Reporting Presentation and Display Matters [Table] Hypercube xasb:NatureBusinessOverallFinancialReportingPresentationDisplayMattersTable
800 Legal Entity [Axis] Dimension frm:LegalEntityAxis
801 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
802 Report Date [Axis] Dimension frm:ReportDateAxis
803 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
804 Actual [Member] Member frm:ActualMember
805 Nature of Business and Overall Financial Reporting Presentation and Display Matters [Line Items] LineItems xasb:NatureBusinessOverallFinancialReportingPresentationDisplayMattersLineItems
806 Nature of Business [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:NatureOfBusinessHTML
807 Overall Financial Report Presentation and Display [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:OverallFinancialReportPresentationDisplayHTML
808 Financial Highlights [HTML] Concept (types:TextBlockScheduleItemType) For Period xasb:FinancialHighlightsHTML
809 Other Matters [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:OtherMattersHTML
810 General Information [Hierarchy] Abstract xasb:GeneralInformationHierarchy
811 Reclassification of Financial Statement Items Concept (xbrli:tokenItemType) For Period xasb:ReclassificationOfFinancialStatementItems
812 Average Number of Employees Concept (Decimal) For Period xasb:AverageNumberEmployees
813 Entity NAISCS Code Concept (xbrli:tokenItemType) For Period xasb:EntityNAISCSCode
814 XB: Note: Significant Accounting Policies Note Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level1/AccountingPoliciesSchedule
815 Accounting Policies [Table] Hypercube xasb:AccountingPoliciesTable
816 Legal Entity [Axis] Dimension frm:LegalEntityAxis
817 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
818 Report Date [Axis] Dimension frm:ReportDateAxis
819 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
820 Actual [Member] Member frm:ActualMember
821 Accounting Policies [Line Items] LineItems xasb:AccountingPoliciesLineItems
822 Significant Accounting Policies [Note] Concept (types:TextBlockNoteItemType) For Period xasb:SignificantAccountingPoliciesNote
823 Cash and Cash Equivalents Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:CashAndCashEquivalentsPolicyHTML
824 Receivables Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:ReceivablesPolicyHTML
825 Inventory Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:InventoryPolicyHTML
826 Prepaid Expenses Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:PrepaidExpensesPolicyHTML
827 Investments Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:InvestmentsPolicyHTML
828 Other Assets Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:OtherAssetsPolicyHTML
829 Payables and Accruals Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:PayablesAndAccrualsPolicyHTML
830 Long-Term Debt Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:LongTermDebtPolicyHTML
831 Other Liabilities Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:OtherLiabilitiesPolicyHTML
832 Equity Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:EquityPolicyHTML
833 Income Taxes Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period xasb:IncomeTaxesPolicyHTML
834 Accounting Policy Details [Hierarchy] Abstract xasb:AccountingPolicyDetailsHierarchy
835 Inventory Cost Method Concept (xbrli:tokenItemType) For Period xasb:InventoryCostMethod
836 Inventory Valuation Method Concept (Text/String) For Period xasb:InventoryValuationMethod
837 Estimated Useful Life, Buildings Concept (xbrli:tokenItemType) For Period xasb:EstimatedUsefulLifeBuildings
838 Estimated Useful Life, Furniture and Fixtures Concept (xbrli:tokenItemType) For Period xasb:EstimatedUsefulLifeFurnitureAndFixtures
839 Estimated Useful Life, Other Property, Plant and Equipment Concept (xbrli:tokenItemType) For Period xasb:EstimatedUsefulLifeOtherPropertyPlantAndEquipment
840 XC: Note: Cash and Cash Equivalents Note Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level1/CashCashEquivalentsSchedule
841 Cash and Cash Equivalents Note [Table] Hypercube xasb:CashCashEquivalentsNoteTable
842 Legal Entity [Axis] Dimension frm:LegalEntityAxis
843 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
844 Report Date [Axis] Dimension frm:ReportDateAxis
845 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
846 Actual [Member] Member frm:ActualMember
847 Cash and Cash Equivalents Note [Line Items] LineItems xasb:CashCashEquivalentsNoteLineItems
848 Cash and Cash Equivalents [Note] Concept (types:TextBlockNoteItemType) For Period xasb:CashCashEquivalentsHTML
849 Cash and Cash Equivalents Components [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:CashCashEquivalentsComponentsSchedule
850 Reconcilation of Balance Sheet Cash and Cash Equivalents to Cash Flow Statement [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:ReconcilationBalanceSheetCashCashEquivalentsToCashFlowStatementSchedule
851 Reconcilation of to Cash Flow Statement, Summary [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:ReconcilationToCashFlowStatementSummarySchedule
852 Reconcilation of to Cash Flow Statement, Detail [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:ReconcilationToCashFlowStatementDetailSchedule
853 XD: Note: Receivables Note Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level1/ReceivablesSchedule
854 Receivables, Disclosures [Table] Hypercube xasb:ReceivablesDisclosuresTable
855 Legal Entity [Axis] Dimension frm:LegalEntityAxis
856 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
857 Report Date [Axis] Dimension frm:ReportDateAxis
858 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
859 Actual [Member] Member frm:ActualMember
860 Receivables, Disclosures [Line Items] LineItems xasb:ReceivablesDisclosuresLineItems
861 Receivables [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:ReceivablesHTML
862 Receivables, Current and Noncurrent [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:ReceivablesCurrentNoncurrentSchedule
863 Receivables, by Component [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:ReceivablesByComponentSchedule
864 Receivables, Net and Gross [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:ReceivablesNetGrossSchedule
865 XE: Note: Inventory Note Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level1/InventorySchedule
866 Inventory [Table] Hypercube xasb:InventoryTable
867 Legal Entity [Axis] Dimension frm:LegalEntityAxis
868 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
869 Report Date [Axis] Dimension frm:ReportDateAxis
870 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
871 Actual [Member] Member frm:ActualMember
872 Inventory [Line Items] LineItems xasb:InventoryLineItems
873 Inventory [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:InventoryHTML
874 Inventory Components [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:InventoryComponentsSchedule
875 XF: Note: Prepaid Expenses Note Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level1/PrepaidExpensesSchedule
876 Prepaid Expenses [Table] Hypercube xasb:PrepaidExpensesTable
877 Legal Entity [Axis] Dimension frm:LegalEntityAxis
878 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
879 Report Date [Axis] Dimension frm:ReportDateAxis
880 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
881 Actual [Member] Member frm:ActualMember
882 Prepaid Expenses, Disclosures [Line Items] LineItems xasb:PrepaidExpensesDisclosuresLineItems
883 Prepaid Expenses [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:PrepaidExpensesHTML
884 Prepaid Expenses Components [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:PrepaidExpensesComponentsSchedule
885 XG: Note: Property, Plant and Equipment Note Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level1/PropertyPlantAndEquipmentSchedule
886 Property, Plant and Equipment, Disclosures [Table] Hypercube xasb:PropertyPlantEquipmentDisclosuresTable
887 Legal Entity [Axis] Dimension frm:LegalEntityAxis
888 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
889 Report Date [Axis] Dimension frm:ReportDateAxis
890 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
891 Actual [Member] Member frm:ActualMember
892 Property, Plant and Equipment, Disclosures [Line Items] LineItems xasb:PropertyPlantEquipmentDisclosuresLineItems
893 Property, Plant, and Equipment [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:PropertyPlantEquipmentHTML
894 Property, Plant, and Equipment Components [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:PropertyPlantAndEquipmentComponentsSchedule
895 Property, Plant, and Equipment Roll Forward [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:PropertyPlantEquipmentRollForwardSchedule
896 Property, Plant, and Equipment Estimated Useful Lives [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:PropertyPlantEquipmentEstimatedUsefulLivesSchedule
897 Leasehold Land and Buildings [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:LeaseholdLandBuildingsSchedule
898 XH: Note: Other Assets Note Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level1/OtherAssetsSchedule
899 Other Assets, Disclosures [Table] Hypercube xasb:OtherAssetsDisclosuresTable
900 Legal Entity [Axis] Dimension frm:LegalEntityAxis
901 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
902 Report Date [Axis] Dimension frm:ReportDateAxis
903 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
904 Actual [Member] Member frm:ActualMember
905 Other Assets, Disclosures [Line Items] LineItems xasb:OtherAssetsDisclosuresLineItems
906 Other Assets [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:OtherAssetsHTML
907 Other Assets, Current and Noncurrent Portion [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:OtherAssetsCurrentNoncurrentPortionSchedule
908 XI: Note: Payables and Accruals Note Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level1/PayablesAndAccrualsSchedule
909 Payables and Accruals, Disclosures [Table] Hypercube xasb:PayablesAccrualsDisclosuresTable
910 Legal Entity [Axis] Dimension frm:LegalEntityAxis
911 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
912 Report Date [Axis] Dimension frm:ReportDateAxis
913 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
914 Actual [Member] Member frm:ActualMember
915 Payables and Accruals, Disclosures [Line Items] LineItems xasb:PayablesAccrualsDisclosuresLineItems
916 Payables and Accruals [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:PayablesAccrualsHTML
917 Payables and Accruals Components [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:PayablesAccrualsComponentsSchedule
918 XJ: Note: Long-Term Debt Note Network

*

*

 https://accounting.auditchain.finance/xasb/role/schedule/level1/DebtSchedule
919 Long-Term Debt Disclosures [Table] Hypercube xasb:LongTermDebtDisclosuresTable
920 Legal Entity [Axis] Dimension frm:LegalEntityAxis
921 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
922 Report Date [Axis] Dimension frm:ReportDateAxis
923 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
924 Actual [Member] Member frm:ActualMember
925 Long-Term Debt Disclosures [Line Items] LineItems xasb:LongTermDebtDisclosuresLineItems
926 Long-Term Debt Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:LongTermDebtDisclosuresHTML
927 Long-Term Debt Components [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:LongTermDebtComponentsSchedule
928 Long-Term Debt Instruments [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:LongTermDebtInstrumentsSchedule
929 Long-Term Debt Maturities [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:LongTermDebtMaturitiesSchedule
930 Long-Term Debt Current and Noncurrent Breakdown [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:LongTermDebtCurrentAndNoncurrentBreakdownSchedule
931 XK: Note: Other Liabilities Note Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level1/OtherLiabilitiesSchedule
932 Other Liabilities Disclosures [Table] Hypercube xasb:OtherLiabilitiesDisclosuresTable
933 Legal Entity [Axis] Dimension frm:LegalEntityAxis
934 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
935 Report Date [Axis] Dimension frm:ReportDateAxis
936 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
937 Actual [Member] Member frm:ActualMember
938 Other Liabilities Disclosures [Line Items] LineItems xasb:OtherLiabilitiesDisclosuresLineItems
939 Other Liabilities Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:OtherLiabilitiesDisclosuresHTML
940 Other Liabilities Current and Noncurrent Breakdown [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:OtherLiabilitiesCurrentAndNoncurrentBreakdownSchedule
941 XL: Note: Equity Note Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level1/EquitySchedule
942 Equity Disclosures [Table] Hypercube xasb:EquityDisclosuresTable
943 Legal Entity [Axis] Dimension frm:LegalEntityAxis
944 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
945 Report Date [Axis] Dimension frm:ReportDateAxis
946 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
947 Actual [Member] Member frm:ActualMember
948 Equity Disclosures [Line Items] LineItems xasb:EquityDisclosuresLineItems
949 Common Stock Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:CommonStockDisclosuresHTML
950 Preferred Stock Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:PreferredStockDisclosuresHTML
951 Additional Paid in Capital Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:AdditionalPaidInCapitalDisclosuresHTML
952 Retained Earnings (Accumulated Losses) Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:RetainedEarningsAccumulatedLossesDisclosuresHTML
953 Share Ownership Plan, Description, General Terms, and Conditions [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:ShareOwnershipPlanDescriptionGeneralTermsAndConditionsHTML
954 Share Options Outstanding Roll Forward [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:ShareOptionsOutstandingRollForwardSchedule
955 Preferred Stock Shares Outstanding Roll Forward [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:PreferredStockSharesOutstandingRollForwardSchedule
956 Common Stock Shares Outstanding Roll Forward [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:CommonStockSharesOutstandingRollForwardSchedule
957 Preferred Stock by Class [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:PreferredStockByClassSchedule
958 Common Stock by Class [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:CommonStockByClassSchedule
959 XM: Note: Income Taxes Note Network

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 https://accounting.auditchain.finance/xasb/role/schedule/level1/IncomeTaxesSchedule
960 Income Taxes, Disclosures [Table] Hypercube xasb:IncomeTaxesDisclosuresTable
961 Legal Entity [Axis] Dimension frm:LegalEntityAxis
962 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
963 Report Date [Axis] Dimension frm:ReportDateAxis
964 Reporting Scenario [Axis] Dimension frm:ReportingScenarioAxis
965 Actual [Member] Member frm:ActualMember
966 Income Taxes, Disclosures [Line Items] LineItems xasb:IncomeTaxesDisclosuresLineItems
967 Income Taxes Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period xasb:IncomeTaxesDisclosuresHTML
968 Income Tax Expense (Benefit) Components [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:IncomeTaxExpenseBenefitComponentsSchedule
969 Sales Analysis by Customer [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:SalesAnalysisByCustomerSchedule
970 Related Parties [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:RelatedPartiesSchedule
971 Related Party Trasactions [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:RelatedPartyTrasactionsSchedule
972 Investments [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:InvestmentsSchedule
973 Subsequent Events [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:SubsequentEventsSchedule
974 Directors Compensation [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:DirectorsCompensationSchedule
975 Directors Compensation Options Granted [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:DirectorsCompensationOptionsGrantedSchedule
976 Business Segments, Revenues [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:BusinessSegmentsRevenuesSchedule
977 Business Segments, Result [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:BusinessSegmentsResultSchedule
978 Business Segments, Assets [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:BusinessSegmentsAssetsSchedule
979 Business Segments, Liabilities [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:BusinessSegmentsLiabilitiesSchedule
980 Business Segments, Depreciation and Amortization [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:BusinessSegmentsDepreciationAndAmortizationSchedule
981 Business Segments, Other Information [Schedule] Concept (types:TextBlockScheduleItemType) For Period xasb:BusinessSegmentsOtherInformationSchedule