1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Variance [Member] | Revenues, Net | 5000 | USD | INF |
2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2016-01-01 - 2016-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Revenues, Net | 4000000 | USD | INF |
3 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Revenues, Net | 5000000 | USD | INF |
4 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Budgeted [Member] | Revenues, Net | 4005000 | USD | INF |
5 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Revenues, Net | 4000000 | USD | INF |
6 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2017-01-01 - 2017-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Revenues, Net | 4000000 | USD | INF |
7 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2018-01-01 - 2018-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Revenues, Net | 4000000 | USD | INF |
8 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Budgeted [Member] | Cost of Sales | 999000 | USD | INF |
9 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Variance [Member] | Cost of Sales | -1000 | USD | INF |
10 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Cost of Sales | 6000000 | USD | INF |
11 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Cost of Sales | 1000000 | USD | INF |
12 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Variance [Member] | Gross Profit (Loss) | 6000 | USD | INF |
13 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Gross Profit (Loss) | -1000000 | USD | INF |
14 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Budgeted [Member] | Gross Profit (Loss) | 3006000 | USD | INF |
15 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Gross Profit (Loss) | 3000000 | USD | INF |