Model Structure Summary

Component: (Network and Table)
Network
AA: Statement: Financial Highlights
(http://www.ABCCompany.com/company/role/level4/FinancialHighlightsSchedule)
Table Financial Highlights [Table]
# Label Report Element Class Period Type Balance Name
1
Financial Highlights [Table]
 [Table] xasb:FinancialHighlightsTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Financial Highlights [Line Items]
 [Line Items] 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
Component: (Network and Table)
Network
BA: Statement: Balance Sheet
(http://www.ABCCompany.com/company/role/level4/BalanceSheetSchedule)
Table Balance Sheet [Table]
# Label Report Element Class Period Type Balance Name
1
Balance Sheet [Table]
 [Table] xasb:BalanceSheetTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Balance Sheet [Line Items]
 [Line Items] xasb:BalanceSheetLineItems
9
Assets [Roll Up]
 [Abstract] xasb:AssetsRollUp
10
Assets, Current [Roll Up]
 [Abstract] xasb:AssetsCurrentRollUp
11
Cash and Cash Equivalents
 [Concept] Monetary As Of Debit xasb:CashAndCashEquivalents
12
Receivables, Net, Current
 [Concept] Monetary As Of Debit xasb:ReceivablesNetCurrent
13
Inventory
 [Concept] Monetary As Of Debit xasb:Inventory
14
Prepaid Expenses
 [Concept] Monetary As Of Debit xasb:PrepaidExpenses
15
Investments, at Cost
 [Concept] Monetary As Of Debit xasb:InvestmentsAtCost
16
Other Assets, Current
 [Concept] Monetary As Of Debit xasb:OtherAssetsCurrent
17
Assets, Current
 [Concept] Monetary As Of Debit xasb:AssetsCurrent
18
Assets, Noncurrent [Roll Up]
 [Abstract] xasb:AssetsNoncurrentRollUp
19
Property, Plant, and Equipment, Net [Roll Up]
 [Abstract] xasb:PropertyPlantAndEquipmentNetRollUp
20
Land
 [Concept] Monetary As Of Debit xasb:Land
21
Buildings, Net
 [Concept] Monetary As Of Debit xasb:BuildingsNet
22
Furniture and Fixtures, Net
 [Concept] Monetary As Of Debit xasb:FurnitureAndFixturesNet
23
Other Property, Plant, and Equipment, Net
 [Concept] Monetary As Of Debit xasb:OtherPropertyPlantAndEquipmentNet
24
Property, Plant, and Equipment, Net, Total
 [Concept] Monetary As Of Debit xasb:PropertyPlantAndEquipmentNet
25
Investment in Affiliates
 [Concept] Monetary As Of Debit xasb:InvestmentInAffiliates
26
Receivables, Net, Noncurrent
 [Concept] Monetary As Of Debit xasb:ReceivablesNetNoncurrent
27
Other Assets, Noncurrent
 [Concept] Monetary As Of Debit xasb:OtherAssetsNoncurrent
28
Assets, Noncurrent, Total
 [Concept] Monetary As Of Debit xasb:AssetsNoncurrent
29
Assets, Total
 [Concept] Monetary As Of Debit xasb:Assets
30
Liabilities and Equity [Roll Up]
 [Abstract] xasb:LiabilitiesAndEquityRollUp
31
Liabilities [Roll Up]
 [Abstract] xasb:LiabilitiesRollUp
32
Liabilities, Current [Roll Up]
 [Abstract] xasb:LiabilitiesCurrentRollUp
33
Payables and Accruals
 [Concept] Monetary As Of Credit xasb:PayablesAndAccruals
34
Long-Term Debt, Current
 [Concept] Monetary As Of Credit xasb:LongTermDebtCurrent
35
Other Liabilities, Current
 [Concept] Monetary As Of Credit xasb:OtherLiabilitiesCurrent
36
Liabilities, Current, Total
 [Concept] Monetary As Of Credit xasb:LiabilitiesCurrent
37
Liabilities, Noncurrent [Roll Up]
 [Abstract] xasb:LiabilitiesNoncurrentRollUp
38
Long-Term Debt, Noncurrent
 [Concept] Monetary As Of Credit xasb:LongTermDebtNoncurrent
39
Other Liabilities, Noncurrent
 [Concept] Monetary As Of Credit xasb:OtherLiabilitiesNoncurrent
40
Liabilities, Noncurrent, Total
 [Concept] Monetary As Of Credit xasb:LiabilitiesNoncurrent
41
Liabilities, Total
 [Concept] Monetary As Of Credit xasb:Liabilities
42
Equity [Roll Up]
 [Abstract] xasb:EquityRollUp
43
Preferred Stock
 [Concept] Monetary As Of Credit xasb:PreferredStock
44
Common Stock
 [Concept] Monetary As Of Credit xasb:CommonStock
45
Additional Paid in Capital
 [Concept] Monetary As Of Credit xasb:AdditionalPaidInCapital
46
Retained Earnings (Accumulated Losses)
 [Concept] Monetary As Of Credit xasb:RetainedEarningsAccumulatedLosses
47
Equity, Total
 [Concept] Monetary As Of Credit xasb:Equity
48
Liabilities and Equity, Total
 [Concept] Monetary As Of Credit xasb:LiabilitiesAndEquity
Component: (Network and Table)
Network
BB: Statement: Balance Sheet, Classes of Preferred Stock
(http://www.ABCCompany.com/company/role/level4/ClassesOfPreferredStockSchedule)
Table Preferred Stock, by Class [Table]
# Label Report Element Class Period Type Balance Name
1
Preferred Stock, by Class [Table]
 [Table] xasb:PreferredStockByClassTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Class of Preferred Stock, Description [Axis]
 [Axis] xasb:ClassOfPreferredStockDescriptionAxis
9
All Classes of Preferred Stock [Member]
 [Member] xasb:AllClassesOfPreferredStockMember
10
Class A Preferred Stock [Member]
 [Member] company:ClassAPreferredStockMember
11
Preferred Stock, by Class [Line Items]
 [Line Items] xasb:PreferredStockByClassLineItems
12
Preferred Stock, by Class [Hierarchy]
 [Abstract] xasb:PreferredStockByClassHierarchy
13
Preferred Stock, Par Value per Share
 [Concept] Decimal As Of xasb:PreferredStockParValuePerShare
14
Preferred Stock, Share Subscriptions
 [Concept] Shares As Of xasb:PreferredStockShareSubscriptions
15
Preferred Stock, Shares Authorized
 [Concept] Shares As Of xasb:PreferredStockSharesAuthorized
16
Preferred Stock, Shares Issued
 [Concept] Shares As Of xasb:PreferredStockSharesIssued
17
Preferred Stock, Shares Outstanding
 [Concept] Shares As Of xasb:PreferredStockShares
18
Preferred Stock
 [Concept] Monetary As Of Credit xasb:PreferredStock
Component: (Network and Table)
Network
BC: Statement: Balance Sheet, Classes of Common Stock
(http://www.ABCCompany.com/company/role/level4/ClassesOfCommonStockSchedule)
Table Common Stock, by Class [Table]
# Label Report Element Class Period Type Balance Name
1
Common Stock, by Class [Table]
 [Table] xasb:CommonStockByClassTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Class of Common Stock, Description [Axis]
 [Axis] xasb:ClassOfCommonStockDescriptionAxis
9
All Classes of Common Stock [Member]
 [Member] xasb:AllClassesOfCommonStockMember
10
Class A Common Stock [Member]
 [Member] company:ClassACommonStockMember
11
Class B Common Stock [Member]
 [Member] company:ClassBCommonStockMember
12
Common Stock, by Class [Line Items]
 [Line Items] xasb:CommonStockByClassLineItems
13
Common Stock, by Class [Hierarchy]
 [Abstract] xasb:CommonStockByClassHierarchy
14
Common Stock, Par Value per Share
 [Concept] Decimal As Of xasb:CommonStockParValuePerShare
15
Common Stock, Share Subscriptions
 [Concept] Shares As Of xasb:CommonStockShareSubscriptions
16
Common Stock, Shares Authorized
 [Concept] Shares As Of xasb:CommonStockSharesAuthorized
17
Common Stock, Shares Issued
 [Concept] Shares As Of xasb:CommonStockSharesIssued
18
Common Stock, Shares Outstanding
 [Concept] Shares As Of xasb:CommonStockShares
19
Common Stock
 [Concept] Monetary As Of Credit xasb:CommonStock
Component: (Network and Table)
Network
CA: Statement: Income Statement
(http://www.ABCCompany.com/company/role/level4/IncomeStatementSchedule)
Table Income Statement [Table]
# Label Report Element Class Period Type Balance Name
1
Income Statement [Table]
 [Table] xasb:IncomeStatementTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Income Statement [Line Items]
 [Line Items] xasb:IncomeStatementLineItems
9
Net Income (Loss) [Roll Up]
 [Abstract] xasb:NetIncomeLossRollUp
10
Income (Loss) from Continuing Operations [Roll Up]
 [Abstract] xasb:IncomeLossFromContinuingOperationsRollUp
11
Income (Loss) from Continuing Operations before Income Taxes [Roll Up]
 [Abstract] xasb:IncomeLossFromContinuingOperationsBeforeIncomeTaxesRollUp
12
Gross Profit (Loss) [Roll Up]
 [Abstract] xasb:GrossProfitLossRollUp
13
Revenues, Net [Roll Up]
 [Abstract] xasb:RevenuesNetRollUp
14
Revenues, Gross
 [Concept] Monetary For Period Credit xasb:RevenuesGross
15
Returns and Allowances
 [Concept] Monetary For Period Debit xasb:ReturnsAndAllowances
16
Revenues, Net
 [Concept] Monetary For Period Credit xasb:RevenuesNet
17
Cost of Sales
 [Concept] Monetary For Period Debit xasb:CostOfSales
18
Gross Profit (Loss)
 [Concept] Monetary For Period Credit xasb:GrossProfitLoss
19
Operating Income (Loss) [Roll Up]
 [Abstract] xasb:OperatingIncomeLossRollUp
20
Operating Expenses
 [Concept] Monetary For Period Debit xasb:OperatingExpenses
21
Other Operating Income
 [Concept] Monetary For Period Credit xasb:OtherOperatingIncome
22
Operating Income (Loss)
 [Concept] Monetary For Period Credit xasb:OperatingIncomeLoss
23
Nonoperating Income (Loss) [Roll Up]
 [Abstract] xasb:NonoperatingIncomeLossRollUp
24
Interest Expense (Income)
 [Concept] Monetary For Period Debit xasb:InterestExpenseIncome
25
Other Nonoperating Expenses (Income)
 [Concept] Monetary For Period Debit xasb:OtherNonoperatingExpensesIncome
26
Nonoperating Income (Loss)
 [Concept] Monetary For Period Credit xasb:NonoperatingIncomeLoss
27
Income (Loss) from Continuing Operations before Income Taxes
 [Concept] Monetary For Period Credit xasb:IncomeLossFromContinuingOperationsBeforeIncomeTaxes
28
Income Tax Expense (Benefit)
 [Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefit
29
Income (Loss) from Continuing Operations
 [Concept] Monetary For Period Credit xasb:IncomeLossFromContinuingOperations
30
Income (Loss) from Discontinued Operations, Net
 [Concept] Monetary For Period Credit xasb:IncomeLossFromDiscontinuedOperationsNet
31
Net Income (Loss)
 [Concept] Monetary For Period Credit xasb:NetIncomeLoss
Component: (Network and Table)
Network
CB: Statement: Income Statement, Earnings Per Share
(http://www.ABCCompany.com/company/role/level4/EarningsPerShare)
Table Earnings Per Share [Table]
# Label Report Element Class Period Type Balance Name
1
Earnings Per Share [Table]
 [Table] xasb:EarningsPerShareTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Earnings Per Share [Line Items]
 [Line Items] xasb:EarningsPerShareLineItems
9
Earnings (Loss) per Share [Hierarchy]
 [Abstract] xasb:EarningsLossPerShareHierarchy
10
Earnings (Loss) per Share
 [Concept] Monetary For Period Credit xasb:EarningsLossPerShare
11
Net Income (Loss)
 [Concept] Monetary For Period Credit xasb:NetIncomeLoss
12
Weighted Average Common Shares
 [Concept] Shares For Period xasb:WeightedAverageCommonShares
Component: (Network and Table)
Network
DA: Statement: Cash Flow Statement, Direct Method
(http://www.ABCCompany.com/company/role/level4/CashFlowDirectSchedule)
Table Cash Flow Statement, Direct Method [Table]
# Label Report Element Class Period Type Balance Name
1
Cash Flow Statement, Direct Method [Table]
 [Table] xasb:CashFlowStatementDirectMethodTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Cash Flow Statement, Direct Method [Line Items]
 [Line Items] xasb:CashFlowStatementDirectMethodLineItems
9
Cash Flow, Direct Method [Roll Forward]
 [Abstract] xasb:CashFlowDirectMethodRollForward
10
Cash and Cash Equivalents, per Cash Flow Statement, Beginning Balance
 [Concept] Monetary As Of Debit xasb:CashAndCashEquivalentsPerCashFlowStatement
11
Cash Flow, Net [Roll Up]
 [Abstract] xasb:CashFlowNetRollUp
12
Cash Flows Provided by (used in) Operating Activities, Net [Roll Up]
 [Abstract] xasb:CashFlowsProvidedByUsedInOperatingActivitiesNetRollUp
13
Proceeds from Collection of Revenues
 [Concept] Monetary For Period Debit xasb:ProceedsFromCollectionOfRevenues
14
Payments of Operating Expenses
 [Concept] Monetary For Period Credit xasb:PaymentsOfOperatingExpenses
15
Payments of Interest
 [Concept] Monetary For Period Credit xasb:PaymentsOfInterest
16
Cash Flow Provided by (used in) Operating Activities, Net
 [Concept] Monetary For Period Debit xasb:CashFlowProvidedByUsedInOperatingActivitiesNet
17
Cash Flows Provided by (used in) Investing Activities, Net [Roll Up]
 [Abstract] xasb:CashFlowsProvidedByUsedInInvestingActivitiesNetRollUp
18
Payments for Purchases of Property, Plant, and Equipment
 [Concept] Monetary For Period Credit xasb:PaymentsForPurchasesOfPropertyPlantAndEquipment
19
Proceeds from Sale of Property, Plant, and Equipment
 [Concept] Monetary For Period Debit xasb:ProceedsFromSaleOfPropertyPlantAndEquipment
20
Cash Flows Provided by (used in) Investing Activities, Net
 [Concept] Monetary For Period Debit xasb:CashFlowsProvidedByUsedInInvestingActivitiesNet
21
Cash Flows Provided by (used in) Financing Activities, Net [Roll Up]
 [Abstract] xasb:CashFlowsProvidedByUsedInFinancingActivitiesNetRollUp
22
Payments of Long-Term Debt
 [Concept] Monetary For Period Credit xasb:PaymentsOfLongTermDebt
23
Proceeds from Additional Long-Term Debt
 [Concept] Monetary For Period Debit xasb:ProceedsFromAdditionalLongTermDebt
24
Cash Flows Provided by (used in) Financing Activities, Net
 [Concept] Monetary For Period Debit xasb:CashFlowsProvidedByUsedInFinancingActivitiesNet
25
Cash Flow, Net
 [Concept] Monetary For Period Debit xasb:CashFlowNet
26
Cash and Cash Equivalents, per Cash Flow Statement, Ending Balance
 [Concept] Monetary As Of Debit xasb:CashAndCashEquivalentsPerCashFlowStatement
Component: (Network and Table)
Network
FA: Statement: Changes in Equity, Prior Period Adjustments
(http://www.ABCCompany.com/company/role/level4/PriorPeriodAdjustments)
Table Statement of Changes in Equity, Prior Period Adjustments [Table]
# Label Report Element Class Period Type Balance Name
1
Statement of Changes in Equity, Prior Period Adjustments [Table]
 [Table] xasb:StatementChangesInEquityPriorPeriodAdjustmentsTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reported as of February 22, 2020 [Member]
 [Member] company:ReportedAsOfFebruary222020Member
7
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
8
Actual [Member]
 [Member] frm:ActualMember
9
Statement of Changes in Equity, Prior Priod Adjustments [Line Items]
 [Line Items] xasb:StatementChangesInEquityPriorPriodAdjustmentsLineItems
10
Retained Earnings (Accumulated Losses), Prior Period Adjustments [Adjustment]
 [Abstract] xasb:RetainedEarningsAccumulatedLossesPriorPeriodAdjustmentsAdjustment
11
Retained Earnings (Accumulated Losses), Originally Stated
 [Concept] Monetary As Of Credit xasb:RetainedEarningsAccumulatedLosses
12
Retained Earnings (Accumulated Losses), Prior Period Errors
 [Concept] Monetary For Period Credit xasb:RetainedEarningsAccumulatedLossesPriorPeriodErrors
13
Retained Earnings (Accumulated Losses), Changes in Accounting Policies
 [Concept] Monetary For Period Credit xasb:RetainedEarningsAccumulatedLossesChangesInAccountingPolicies
14
Retained Earnings (Accumulated Losses), Restated
 [Concept] Monetary As Of Credit xasb:RetainedEarningsAccumulatedLosses
Component: (Network and Table)
Network
FB: Statement: Changes in Equity
(http://www.ABCCompany.com/company/role/level4/StatementOfEquitySchedule)
Table Statement of Changes in Equity [Table]
# Label Report Element Class Period Type Balance Name
1
Statement of Changes in Equity [Table]
 [Table] xasb:StatementOfChangesInEquityTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Statement of Changes in Equity [Line Items]
 [Line Items] xasb:StatementOfChangesInEquityLineItems
9
Preferred Stock, Changes [Roll Forward]
 [Abstract] xasb:PreferredStockChangesRollForward
10
Preferred Stock, Beginning Balance
 [Concept] Monetary As Of Credit xasb:PreferredStock
11
Preferred Stock, Issued
 [Concept] Monetary For Period Credit xasb:PreferredStockIssued
12
Preferred Stock, Buybacks
 [Concept] Monetary For Period Debit xasb:PreferredStockBuybacks
13
Other Increase (Decrease) in Preferred Stock
 [Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInPreferredStock
14
Preferred Stock, Ending Balance
 [Concept] Monetary As Of Credit xasb:PreferredStock
15
Common Stock, Changes [Roll Forward]
 [Abstract] xasb:CommonStockChangesRollForward
16
Common Stock, Beginning Balance
 [Concept] Monetary As Of Credit xasb:CommonStock
17
Common Stock, Issued
 [Concept] Monetary For Period Credit xasb:CommonStockIssued
18
Common Stock, Options Exercised
 [Concept] Monetary For Period Credit xasb:CommonStockOptionsExercised
19
Other Increase (Decrease) in Common Stock
 [Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInCommonStock
20
Common Stock, Ending Balance
 [Concept] Monetary As Of Credit xasb:CommonStock
21
Additional Paid in Capital, Changes [Roll Forward]
 [Abstract] xasb:AdditionalPaidInCapitalChangesRollForward
22
Additional Paid in Capital, Beginning Balance
 [Concept] Monetary As Of Credit xasb:AdditionalPaidInCapital
23
Additional Paid in Capital, Added from Issuance of Preferred Stock
 [Concept] Monetary For Period Credit xasb:AdditionalPaidInCapitalAddedFromIssuanceOfPreferredStock
24
Additional Paid in Capital, Added from Issuance of Common Stock
 [Concept] Monetary For Period Credit xasb:AdditionalPaidInCapitalAddedFromIssuanceOfCommonStock
25
Additional Paid in Capital, Removed from Buybacks of Preferred Stock
 [Concept] Monetary For Period Debit xasb:AdditionalPaidInCapitalRemovedFromBuybacksOfPreferredStock
26
Other Increase (Decrease) in Additional Paid in Capital
 [Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInAdditionalPaidInCapital
27
Additional Paid in Capital, Ending Balance
 [Concept] Monetary As Of Credit xasb:AdditionalPaidInCapital
28
Retained Earnings (Accumulated Losses), Changes [Roll Forward]
 [Abstract] xasb:RetainedEarningsAccumulatedLossesChangesRollForward
29
Retained Earnings (Accumulated Losses), Beginning Balance
 [Concept] Monetary As Of Credit xasb:RetainedEarningsAccumulatedLosses
30
Net Income (Loss)
 [Concept] Monetary For Period Credit xasb:NetIncomeLoss
31
Dividends Paid
 [Concept] Monetary For Period Debit xasb:DividendsPaid
32
Other Increase (Decrease) in Retained Earnings (Accumulated Losses)
 [Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInRetainedEarningsAccumulatedLosses
33
Retained Earnings (Accumulated Losses), Ending Balance
 [Concept] Monetary As Of Credit xasb:RetainedEarningsAccumulatedLosses
34
Equity, Changes [Roll Forward]
 [Abstract] xasb:EquityChangesRollForward
35
Equity, Beginning Balance
 [Concept] Monetary As Of Credit xasb:Equity
36
Net Income (Loss)
 [Concept] Monetary For Period Credit xasb:NetIncomeLoss
37
Dividends Paid
 [Concept] Monetary For Period Debit xasb:DividendsPaid
38
Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock
 [Concept] Monetary For Period Credit xasb:PreferredStockAndAdditionalPaidInCapitalIssuanceOfPreferredStock
39
Common Stock and Additional Paid in Capital, Issuance of Common Stock
 [Concept] Monetary For Period Credit xasb:CommonStockAndAdditionalPaidInCapitalIssuanceOfCommonStock
40
Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock
 [Concept] Monetary For Period Debit xasb:PreferredStockAndAdditionalPaidInCapitalRemovedBuybacksOfPreferredStock
41
Common Stock, Options Exercised
 [Concept] Monetary For Period Credit xasb:CommonStockOptionsExercised
42
Other Increase (Decrease) in Equity
 [Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInEquity
43
Equity, Ending Balance
 [Concept] Monetary As Of Credit xasb:Equity
Component: (Network and Table)
Network
FC: Statement: Changes in Equity, Preferred Stock, Shares
(http://www.ABCCompany.com/company/role/level4/StatementOfEquityPreferredSchedule)
Table Statement of Changes in Equity, Preferred Stock by Class [Table]
# Label Report Element Class Period Type Balance Name
1
Statement of Changes in Equity, Preferred Stock by Class [Table]
 [Table] xasb:StatementOfChangesInEquityPreferredStockByClassTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Class of Preferred Stock, Description [Axis]
 [Axis] xasb:ClassOfPreferredStockDescriptionAxis
9
All Classes of Preferred Stock [Member]
 [Member] xasb:AllClassesOfPreferredStockMember
10
Class A Preferred Stock [Member]
 [Member] company:ClassAPreferredStockMember
11
Statement of Changes in Equity, Preferred Stock by Class [Line Items]
 [Line Items] xasb:StatementOfChangesInEquityPreferredStockByClassLineItems
12
Preferred Stock, Shares, Changes [Roll Forward]
 [Abstract] xasb:PreferredStockSharesChangesRollForward
13
Preferred Stock Shares, Beginning Balance
 [Concept] Shares As Of xasb:PreferredStockShares
14
Preferred Stock Shares, Additional Shares Issued
 [Concept] Shares For Period xasb:PreferredStockSharesAdditionalSharesIssued
15
Preferred Stock Shares, Buybacks
 [Concept] Shares For Period xasb:PreferredStockSharesBuybacks
16
Other Increase (Decrease) in Preferred Stock Shares
 [Concept] Shares For Period xasb:OtherIncreaseDecreaseInPreferredStockShares
17
Preferred Stock Shares, Ending Balance
 [Concept] Shares As Of xasb:PreferredStockShares
Component: (Network and Table)
Network
FD: Statement: Changes in Equity, Common Stock, Shares
(http://www.ABCCompany.com/company/role/level4/StatementOfEquityCommonSchedule)
Table Statement of Changes in Equity, Common Stock by Class [Table]
# Label Report Element Class Period Type Balance Name
1
Statement of Changes in Equity, Common Stock by Class [Table]
 [Table] xasb:StatementOfChangesInEquityCommonStockByClassTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Class of Common Stock, Description [Axis]
 [Axis] xasb:ClassOfCommonStockDescriptionAxis
9
All Classes of Common Stock [Member]
 [Member] xasb:AllClassesOfCommonStockMember
10
Class A Common Stock [Member]
 [Member] company:ClassACommonStockMember
11
Class B Common Stock [Member]
 [Member] company:ClassBCommonStockMember
12
Statement of Changes in Equity, Common Stock by Class [Line Items]
 [Line Items] xasb:StatementOfChangesInEquityCommonStockByClassLineItems
13
Common Stock Shares, Changes [Roll Forward]
 [Abstract] xasb:CommonStockSharesChangesRollForward
14
Common Stock Shares, Beginning Balance
 [Concept] Shares As Of xasb:CommonStockShares
15
Common Stock Shares, Additional Shares Issued
 [Concept] Shares For Period xasb:CommonStockSharesAdditionalSharesIssued
16
Common Stock Shares, Options Exercised
 [Concept] Shares For Period xasb:CommonStockSharesOptionsExercised
17
Other Increase (Decrease) in Common Stock Shares
 [Concept] Shares For Period xasb:OtherIncreaseDecreaseInCommonStockShares
18
Common Stock Shares, Ending Balance
 [Concept] Shares As Of xasb:CommonStockShares
Component: (Network and Table)
Network
FE: Schedule: Changes in Equity [Extra]
(http://www.ABCCompany.com/company/role/level4/StatementOfEquitySupport)
Table (Implied)
# Label Report Element Class Period Type Balance Name
1
FE: Schedule: Changes in Equity [Extra] [Table]
 (Implied)
2
Changes in Equity, Cross Cast [Abstract]
 [Abstract] company:ChangesInEquityCrossCastAbstract
3
Common Stock and Additional Paid in Capital, Issuance of Common Stock
 [Concept] Monetary For Period Credit xasb:CommonStockAndAdditionalPaidInCapitalIssuanceOfCommonStock
4
Common Stock, Issued
 [Concept] Monetary For Period Credit xasb:CommonStockIssued
5
Additional Paid in Capital, Added from Issuance of Common Stock
 [Concept] Monetary For Period Credit xasb:AdditionalPaidInCapitalAddedFromIssuanceOfCommonStock
6
Other Increase (Decrease) in Equity
 [Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInEquity
7
Other Increase (Decrease) in Common Stock
 [Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInCommonStock
8
Other Increase (Decrease) in Preferred Stock
 [Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInPreferredStock
9
Other Increase (Decrease) in Additional Paid in Capital
 [Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInAdditionalPaidInCapital
10
Other Increase (Decrease) in Retained Earnings (Accumulated Losses)
 [Concept] Monetary For Period Credit xasb:OtherIncreaseDecreaseInRetainedEarningsAccumulatedLosses
11
Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock
 [Concept] Monetary For Period Credit xasb:PreferredStockAndAdditionalPaidInCapitalIssuanceOfPreferredStock
12
Preferred Stock, Issued
 [Concept] Monetary For Period Credit xasb:PreferredStockIssued
13
Additional Paid in Capital, Added from Issuance of Preferred Stock
 [Concept] Monetary For Period Credit xasb:AdditionalPaidInCapitalAddedFromIssuanceOfPreferredStock
14
Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock
 [Concept] Monetary For Period Debit xasb:PreferredStockAndAdditionalPaidInCapitalRemovedBuybacksOfPreferredStock
15
Preferred Stock, Buybacks
 [Concept] Monetary For Period Debit xasb:PreferredStockBuybacks
16
Additional Paid in Capital, Removed from Buybacks of Preferred Stock
 [Concept] Monetary For Period Debit xasb:AdditionalPaidInCapitalRemovedFromBuybacksOfPreferredStock
Component: (Network and Table)
Network
JA: Schedule: Cash and Cash Equivalents, by Component
(http://www.ABCCompany.com/company/role/level4/CashCashEquivalentsDetails)
Table Cash and Cash Equivalents Components [Table]
# Label Report Element Class Period Type Balance Name
1
Cash and Cash Equivalents Components [Table]
 [Table] xasb:CashCashEquivalentsComponentsTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Cash and Cash Equivalents Components [Line Items]
 [Line Items] xasb:CashCashEquivalentsComponentsLineItems
9
Cash and Cash Equivalents [Roll Up]
 [Abstract] xasb:CashAndCashEquivalentsRollUp
10
Cash, Unrestricted
 [Concept] Monetary As Of Debit xasb:CashUnrestricted
11
Cash, Restricted
 [Concept] Monetary As Of Debit xasb:CashRestricted
12
Petty Cash
 [Concept] Monetary As Of Debit xasb:PettyCash
13
Other Cash and Cash Equivalents
 [Concept] Monetary As Of Debit xasb:OtherCashAndCashEquivalents
14
Cash and Cash Equivalents, Total
 [Concept] Monetary As Of Debit xasb:CashAndCashEquivalents
Component: (Network and Table)
Network
JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary
(http://www.ABCCompany.com/company/role/level4/ReconciliationOfCashSummarySchedule)
Table Reconciliation of Cash, Summary [Table]
# Label Report Element Class Period Type Balance Name
1
Reconciliation of Cash, Summary [Table]
 [Table] xasb:ReconciliationOfCashSummaryTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Reconciliation of Cash, Summary [Line Items]
 [Line Items] xasb:ReconciliationOfCashSummaryLineItems
9
Cash and Cash Equivalents, Reconcilation [Roll Up]
 [Abstract] xasb:CashAndCashEquivalentsReconcilationRollUp
10
Cash and Cash Equivalents
 [Concept] Monetary As Of Debit xasb:CashAndCashEquivalents
11
Reconciling Item, Amount
 [Concept] Monetary As Of Debit xasb:ReconcilingItemAmount
12
Cash and Cash Equivalents, per Cash Flow Statement
 [Concept] Monetary As Of Debit xasb:CashAndCashEquivalentsPerCashFlowStatement
Component: (Network and Table)
Network
JC: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, by Item
(http://www.ABCCompany.com/company/role/level4/ReconciliationOfCashDetailSchedule)
Table Reconciling Item of Cash and Cash Equivalents [Table]
# Label Report Element Class Period Type Balance Name
1
Reconciling Item of Cash and Cash Equivalents [Table]
 [Table] xasb:ReconcilingItemOfCashAndCashEquivalentsTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Reconciling Item, Type [Axis]
 [Axis] xasb:ReconcilingItemTypeAxis
9
All Reconciling Items of Cash and Cash Equivalents [Member]
 [Member] xasb:AllReconcilingItemsOfCashAndCashEquivalentsMember
10
Reconciling Item Type A [Member]
 [Member] company:ReconcilingItemTypeAMember
11
Reconciling Item Type B [Member]
 [Member] company:ReconcilingItemTypeBMember
12
Reconciling Item of Cash and Cash Equivalents [Line Items]
 [Line Items] xasb:ReconcilingItemOfCashAndCashEquivalentsLineItems
13
Reconciling Item of Cash and Cash Equivalents [Hierarchy]
 [Abstract] xasb:ReconcilingItemOfCashAndCashEquivalentsHierarchy
14
Reconciling Item, Description
 [Concept] Token For Period xasb:ReconcilingItemDescription
15
Reconciling Item, Amount
 [Concept] Monetary As Of Debit xasb:ReconcilingItemAmount
Component: (Network and Table)
Network
JD: Schedule: Receivables, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/suppport/level4/ReceivablesCNB)
Table Receivables, Details, Current/Noncurrent [Table]
# Label Report Element Class Period Type Balance Name
1
Receivables, Details, Current/Noncurrent [Table]
 [Table] xasb:ReceivablesDetailsCurrentNoncurrentTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Receivables, Details, Current/Noncurrent [Line Items]
 [Line Items] xasb:ReceivablesDetailsCurrentNoncurrentLineItems
9
Receivables, Net, by Current and Noncurrent [Roll Up]
 [Abstract] xasb:ReceivablesNetByCurrentAndNoncurrentRollUp
10
Receivables, Net, Current
 [Concept] Monetary As Of Debit xasb:ReceivablesNetCurrent
11
Receivables, Net, Noncurrent
 [Concept] Monetary As Of Debit xasb:ReceivablesNetNoncurrent
12
Receivables, Net
 [Concept] Monetary As Of Debit xasb:ReceivablesNet
Component: (Network and Table)
Network
JE: Schedule: Receivables, by Gross/Net Portion
(http://www.ABCCompany.com/company/role/level4/ReceivablesGNB)
Table Receivables, Details, Gross/Net [Table]
# Label Report Element Class Period Type Balance Name
1
Receivables, Details, Gross/Net [Table]
 [Table] xasb:ReceivablesDetailsGrossNetTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Receivables, Details, Gross/Net [Line Items]
 [Line Items] xasb:ReceivablesDetailsGrossNetLineItems
9
Receivables, Net, by Net and Gross [Roll Up]
 [Abstract] xasb:ReceivablesNetByNetAndGrossRollUp
10
Receivables, Gross
 [Concept] Monetary As Of Debit xasb:ReceivablesGross
11
Allowance for Doubtful Accounts, Receivables
 [Concept] Monetary As Of Credit xasb:AllowanceForDoubtfulAccountsReceivables
12
Receivables, Net
 [Concept] Monetary As Of Debit xasb:ReceivablesNet
Component: (Network and Table)
Network
JF: Schedule: Receivables, by Component
(http://www.ABCCompany.com/company/role/level4/ReceivablesCOM)
Table Receivables, by Compoment [Table]
# Label Report Element Class Period Type Balance Name
1
Receivables, by Compoment [Table]
 [Table] xasb:ReceivablesByCompomentTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Receivables, by Component [Line Items]
 [Line Items] xasb:ReceivablesByComponentLineItems
9
Receivables, Net, Current, by Component [Roll Up]
 [Abstract] xasb:ReceivablesNetCurrentByComponentRollUp
10
Trade Receivables, Net, Current
 [Concept] Monetary As Of Debit xasb:TradeReceivablesNetCurrent
11
Finance Lease Receivables, Net, Current
 [Concept] Monetary As Of Debit xasb:FinanceLeaseReceivablesNetCurrent
12
Other Receivables, Net, Current
 [Concept] Monetary As Of Debit xasb:OtherReceivablesNetCurrent
13
Receivables, Net, Current
 [Concept] Monetary As Of Debit xasb:ReceivablesNetCurrent
Component: (Network and Table)
Network
JG: Schedule: Inventory, by Component
(http://www.ABCCompany.com/company/role/level4/InventoryComponents)
Table Inventory, by Compoment [Table]
# Label Report Element Class Period Type Balance Name
1
Inventory, by Compoment [Table]
 [Table] xasb:InventoryByCompomentTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Inventory, by Component [Line Items]
 [Line Items] xasb:InventoryByComponentLineItems
9
Inventory, by Component [Roll Up]
 [Abstract] xasb:InventoryByComponentRollUp
10
Finished Goods
 [Concept] Monetary As Of Debit xasb:FinishedGoods
11
Work in Progress
 [Concept] Monetary As Of Debit xasb:WorkInProgress
12
Raw Material
 [Concept] Monetary As Of Debit xasb:RawMaterial
13
Inventory
 [Concept] Monetary As Of Debit xasb:Inventory
Component: (Network and Table)
Network
JH: Schedule: Prepaid Expenses, by Component
(http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents)
Table Prepaid Expenses [Table]
# Label Report Element Class Period Type Balance Name
1
Prepaid Expenses [Table]
 [Table] xasb:PrepaidExpensesTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Prepaid Expenses, by Component [Line Items]
 [Line Items] xasb:PrepaidExpensesByComponentLineItems
9
Prepaid Expenses, by Component [Roll Up]
 [Abstract] xasb:PrepaidExpensesByComponentRollUp
10
Prepaid Insurance
 [Concept] Monetary As Of Debit xasb:PrepaidInsurance
11
Prepaid Interest
 [Concept] Monetary As Of Debit xasb:PrepaidInterest
12
Prepaid Expenses
 [Concept] Monetary As Of Debit xasb:PrepaidExpenses
Component: (Network and Table)
Network
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line Items/Concepts)
(http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails)
Table Property, Plant and Equipment Components [Table]
# Label Report Element Class Period Type Balance Name
1
Property, Plant and Equipment Components [Table]
 [Table] xasb:PropertyPlantEquipmentComponentsTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Property, Plant and Equipment Components [Line Items]
 [Line Items] xasb:PropertyPlantEquipmentComponentsLineItems
9
Property, Plant, and Equipment, Net, Components [Roll Up]
 [Abstract] xasb:PropertyPlantAndEquipmentNetComponentsRollUp
10
Land
 [Concept] Monetary As Of Debit xasb:Land
11
Buildings, Net
 [Concept] Monetary As Of Debit xasb:BuildingsNet
12
Furniture and Fixtures, Net
 [Concept] Monetary As Of Debit xasb:FurnitureAndFixturesNet
13
Other Property, Plant, and Equipment, Net
 [Concept] Monetary As Of Debit xasb:OtherPropertyPlantAndEquipmentNet
14
Property, Plant and Equipment, Net
 [Concept] Monetary As Of Debit xasb:PropertyPlantAndEquipmentNet
Component: (Network and Table)
Network
KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line Items/Concepts)
(http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentMovementsSchedule)
Table Property, Plant and Equipment Roll Forward [Table]
# Label Report Element Class Period Type Balance Name
1
Property, Plant and Equipment Roll Forward [Table]
 [Table] xasb:PropertyPlantEquipmentRollForwardTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Property, Plant and Equipment Roll Forward [Line Items]
 [Line Items] xasb:PropertyPlantEquipmentRollForwardLineItems
9
Land [Roll Forward]
 [Abstract] xasb:LandRollForward
10
Land, Beginning Balance
 [Concept] Monetary As Of Debit xasb:Land
11
Land, Additions
 [Concept] Monetary For Period Debit xasb:LandAdditions
12
Land, Disposals
 [Concept] Monetary For Period Credit xasb:LandDisposals
13
Land, Translation Difference
 [Concept] Monetary For Period Debit xasb:LandTranslationDifference
14
Other Increase (Decrease) in Land
 [Concept] Monetary For Period Debit xasb:OtherIncreaseDecreaseInLand
15
Land, Ending Balance
 [Concept] Monetary As Of Debit xasb:Land
16
Buildings, Net [Roll Forward]
 [Abstract] xasb:BuildingsNetRollForward
17
Buildings, Net, Beginning Balance
 [Concept] Monetary As Of Debit xasb:BuildingsNet
18
Buildings, Net, Additions
 [Concept] Monetary For Period Debit xasb:BuildingsNetAdditions
19
Buildings, Net, Disposals
 [Concept] Monetary For Period Credit xasb:BuildingsNetDisposals
20
Buildings, Net, Translation Difference
 [Concept] Monetary For Period Debit xasb:BuildingsNetTranslationDifference
21
Other Increase (Decrease) in Buildings, Net
 [Concept] Monetary For Period Debit xasb:OtherIncreaseDecreaseInBuildingsNet
22
Buildings, Net, Ending Balance
 [Concept] Monetary As Of Debit xasb:BuildingsNet
23
Furniture and Fixtures, Net [Roll Forward]
 [Abstract] xasb:FurnitureFixturesNetRollForward
24
Furniture and Fixtures, Net, Beginning Balance
 [Concept] Monetary As Of Debit xasb:FurnitureAndFixturesNet
25
Furniture and Fixtures, Net, Additions
 [Concept] Monetary For Period Debit xasb:FurnitureAndFixturesNetAdditions
26
Furniture and Fixtures, Net, Disposals
 [Concept] Monetary For Period Credit xasb:FurnitureAndFixturesNetDisposals
27
Furniture and Fixtures, Net, Translation Difference
 [Concept] Monetary For Period Debit xasb:FurnitureAndFixturesNetTranslationDifference
28
Other Increase (Decrease) in Furniture and Fixtures, Net
 [Concept] Monetary For Period Debit xasb:OtherIncreaseDecreaseInFurnitureAndFixturesNet
29
Furniture and Fixtures, Net, Ending Balance
 [Concept] Monetary As Of Debit xasb:FurnitureAndFixturesNet
30
Other Property, Plant and Equipment, Net [Roll Forward]
 [Abstract] xasb:OtherPropertyPlantEquipmentNetRollForward
31
Other Property, Plant, and Equipment, Net, Beginning Balance
 [Concept] Monetary As Of Debit xasb:OtherPropertyPlantAndEquipmentNet
32
Other Property, Plant, and Equipment, Net, Additions
 [Concept] Monetary For Period Debit xasb:OtherPropertyPlantAndEquipmentNetAdditions
33
Other Property, Plant, and Equipment, Net, Disposals
 [Concept] Monetary For Period Credit xasb:OtherPropertyPlantAndEquipmentNetDisposals
34
Other Property, Plant, and Equipment, Net, Translation Difference
 [Concept] Monetary For Period Debit xasb:OtherPropertyPlantAndEquipmentNetTranslationDifference
35
Other Increase (Decrease) in Other Property, Plant, and Equipment, Net
 [Concept] Monetary For Period Debit xasb:OtherIncreaseDecreaseInOtherPropertyPlantAndEquipmentNet
36
Other Property, Plant, and Equipment, Net, Ending Balance
 [Concept] Monetary As Of Debit xasb:OtherPropertyPlantAndEquipmentNet
37
Property, Plant and Equipment, Net [Roll Forward]
 [Abstract] xasb:PropertyPlantEquipmentNetRollForward
38
Property, Plant and Equipment, Net, Beginning Balance
 [Concept] Monetary As Of Debit xasb:PropertyPlantAndEquipmentNet
39
Property, Plant and Equipment, Net, Additions
 [Concept] Monetary For Period Debit xasb:PropertyPlantAndEquipmentNetAdditions
40
Property, Plant and Equipment, Net, Disposals
 [Concept] Monetary For Period Credit xasb:PropertyPlantAndEquipmentNetDisposals
41
Property, Plant and Equipment, Net, Translation Difference
 [Concept] Monetary For Period Debit xasb:PropertyPlantAndEquipmentNetTranslationDifference
42
Other Increase (Decrease) in Property, Plant and Equipment, Net
 [Concept] Monetary For Period Debit xasb:OtherIncreaseDecreaseInPropertyPlantAndEquipmentNet
43
Property, Plant and Equipment, Net, Ending Balance
 [Concept] Monetary As Of Debit xasb:PropertyPlantAndEquipmentNet
Component: (Network and Table)
Network
KC: Schedule: Property, Plant and Equipment, Estimated Useful Lives (Represented as Axis/Members)
(http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentSupport)
Table Property, Plant and Equipment, Estimated Useful Lives, by Type [Table]
# Label Report Element Class Period Type Balance Name
1
Property, Plant and Equipment, Estimated Useful Lives, by Type [Table]
 [Table] xasb:PropertyPlantEquipmentEstimatedUsefulLivesByTypeTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Property, Plant and Equipment, Description of Major Class [Axis]
 [Axis] xasb:PropertyPlantAndEquipmentDescriptionOfMajorClassAxis
9
Property, Plant and Equipment, All Major Classes [Member]
 [Member] xasb:PropertyPlantAndEquipmentAllMajorClassesMember
10
Buildings [Member]
 [Member] xasb:BuildingsMember
11
Furniture and Fixtures [Member]
 [Member] xasb:FurnitureAndFixturesMember
12
Other Property, Plant and Equipment [Member]
 [Member] xasb:OtherPropertyPlantAndEquipmentMember
13
Property, Plant and Equipment, Disclosures, Class as Axis [Line Items]
 [Line Items] xasb:PropertyPlantEquipmentDisclosuresClassAsAxisLineItems
14
Property, Plant and Equipment, Estimated Useful Life [Hierarchy]
 [Abstract] xasb:PropertyPlantEquipmentEstimatedUsefulLifeHierarchy
15
Property, Plant and Equipment, Estimated Useful Life
 [Concept] Duration For Period xasb:PropertyPlantEquipmentEstimatedUsefulLife
Component: (Network and Table)
Network
KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members)
(http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentAxisDetails)
Table Property, Plant and Equipment, Net, by Component, Class as Axis [Table]
# Label Report Element Class Period Type Balance Name
1
Property, Plant and Equipment, Net, by Component, Class as Axis [Table]
 [Table] xasb:PropertyPlantEquipmentNetByComponentClassAsAxisTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Property, Plant and Equipment, Description of Major Class [Axis]
 [Axis] xasb:PropertyPlantAndEquipmentDescriptionOfMajorClassAxis
9
Property, Plant and Equipment, All Major Classes [Member]
 [Member] xasb:PropertyPlantAndEquipmentAllMajorClassesMember
10
Land [Member]
 [Member] xasb:LandMember
11
Buildings [Member]
 [Member] xasb:BuildingsMember
12
Furniture and Fixtures [Member]
 [Member] xasb:FurnitureAndFixturesMember
13
Other Property, Plant and Equipment [Member]
 [Member] xasb:OtherPropertyPlantAndEquipmentMember
14
Property, Plant and Equipment, Net, by Component, Class as Axis [Line Items]
 [Line Items] xasb:PropertyPlantEquipmentNetByComponentClassAsAxisLineItems
15
Property, Plant and Equipment, Net [Roll Forward]
 [Abstract] xasb:PropertyPlantEquipmentNetRollForward
16
Property, Plant and Equipment, Net
 [Concept] Monetary As Of Debit xasb:PropertyPlantAndEquipmentNet
Component: (Network and Table)
Network
KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings
(http://www.ABCCompany.com/company/role/level4/LeaseholdLandAndBuildingsSchedule)
Table Leasehold Land and Building [Table]
# Label Report Element Class Period Type Balance Name
1
Leasehold Land and Building [Table]
 [Table] xasb:LeaseholdLandAndBuildingTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Leasehold Land and Building, Identifier [Axis]
 [Axis] xasb:LeaseholdLandAndBuildingIdentifierAxis
9
All Leasehold Identifiers [Member]
 [Member] xasb:AllLeaseholdIdentifiersMember
10
Leasehold A [Member]
 [Member] company:LeaseholdAMember
11
Leasehold B [Member]
 [Member] company:LeaseholdBMember
12
Leasehold Land and Building, State [Axis]
 [Axis] xasb:LeaseholdLandAndBuildingStateAxis
13
All States [Member]
 [Member] xasb:AllStatesMember
14
Washington [Member]
 [Member] xasb:WashingtonMember
15
Oregon [Member]
 [Member] xasb:OregonMember
16
California [Member]
 [Member] xasb:CaliforniaMember
17
Leasehold Land and Building [Line Items]
 [Line Items] xasb:LeaseholdLandAndBuildingLineItems
18
Leasehold Land and Buildings [Hierarchy]
 [Abstract] xasb:LeaseholdLandAndBuildingsHierarchy
19
Leasehold Land and Building, Location
 [Concept] Token For Period xasb:LeaseholdLandAndBuildingLocation
20
Leasehold Land and Building, Description of Facility
 [Concept] Token For Period xasb:LeaseholdLandAndBuildingDescriptionOfFacility
21
Leasehold Land and Building, Tenure
 [Concept] Token For Period xasb:LeaseholdLandAndBuildingTenure
22
Leasehold Land and Building, Tenure Start Date
 [Concept] Date For Period xasb:LeaseholdLandAndBuildingTenureStartDate
23
Leasehold Land and Building, Land Area
 [Concept] Decimal As Of xasb:LeaseholdLandAndBuildingLandArea
24
Leasehold Land and Building, Value at Cost
 [Concept] Monetary As Of Debit xasb:LeaseholdLandAndBuildingValueAtCost
Component: (Network and Table)
Network
KF: Schedule: Other Assets, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/level4/OtherAssetsDetails)
Table Other Assets, Current and Noncurrent Portions [Table]
# Label Report Element Class Period Type Balance Name
1
Other Assets, Current and Noncurrent Portions [Table]
 [Table] xasb:OtherAssetsCurrentNoncurrentPortionsTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Other Assets, Current and Noncurrent Portions [Line Items]
 [Line Items] xasb:OtherAssetsCurrentNoncurrentPortionsLineItems
9
Other Assets, by Current and Noncurrent Portion [Roll Up]
 [Abstract] xasb:OtherAssetsByCurrentAndNoncurrentPortionRollUp
10
Other Assets, Current
 [Concept] Monetary As Of Debit xasb:OtherAssetsCurrent
11
Other Assets, Noncurrent
 [Concept] Monetary As Of Debit xasb:OtherAssetsNoncurrent
12
Other Assets, Total
 [Concept] Monetary As Of Debit xasb:OtherAssets
Component: (Network and Table)
Network
NA: Schedule: Payables and Accruals, by Component
(http://www.ABCCompany.com/company/role/level4/PayablesAndAccrualsDetails)
Table Payables and Accruals Components [Table]
# Label Report Element Class Period Type Balance Name
1
Payables and Accruals Components [Table]
 [Table] xasb:PayablesAccrualsComponentsTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Payables and Accruals Components [Line Items]
 [Line Items] xasb:PayablesAccrualsComponentsLineItems
9
Payables and Accruals [Roll Up]
 [Abstract] xasb:PayablesAndAccrualsRollUp
10
Accounts Payable
 [Concept] Monetary As Of Credit xasb:AccountsPayable
11
Accrued Expenses
 [Concept] Monetary As Of Credit xasb:AccruedExpenses
12
Accrued Interest Payable
 [Concept] Monetary As Of Credit xasb:AccruedInterestPayable
13
Other Payables and Accruals
 [Concept] Monetary As Of Credit xasb:OtherPayablesAndAccruals
14
Payables and Accruals, Total
 [Concept] Monetary As Of Credit xasb:PayablesAndAccruals
Component: (Network and Table)
Network
NB: Schedule: Long-Term Debt, by Component
(http://www.ABCCompany.com/company/role/level4/DebtDetails)
Table Long-Term Debt, by Component [Table]
# Label Report Element Class Period Type Balance Name
1
Long-Term Debt, by Component [Table]
 [Table] xasb:LongTermDebtByComponentTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Long-Term Debt, by Component [Line Items]
 [Line Items] xasb:LongTermDebtByComponentLineItems
9
Long-Term Debt, by Component [Roll Up]
 [Abstract] xasb:LongTermDebtByComponentRollUp
10
Long-Term Debt, Secured
 [Concept] Monetary As Of Credit xasb:LongTermDebtSecured
11
Long-Term Debt, Unsecured
 [Concept] Monetary As Of Credit xasb:LongTermDebtUnsecured
12
Long-Term Debt, Subordinated
 [Concept] Monetary As Of Credit xasb:LongTermDebtSubordinated
13
Other Long-Term Debt
 [Concept] Monetary As Of Credit xasb:OtherLongTermDebt
14
Long-Term Debt
 [Concept] Monetary As Of Credit xasb:LongTermDebt
Component: (Network and Table)
Network
NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/level4/DebtCNB)
Table Long-Term Debt, Current/Noncurrent Breakdown [Table]
# Label Report Element Class Period Type Balance Name
1
Long-Term Debt, Current/Noncurrent Breakdown [Table]
 [Table] xasb:LongTermDebtCurrentNoncurrentBreakdownTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Long-Term Debt, Current/Noncurrent Breakdown [Line Items]
 [Line Items] xasb:LongTermDebtCurrentNoncurrentBreakdownLineItems
9
Long-Term Debt, by Current and Noncurrent Portions [Roll Up]
 [Abstract] xasb:LongTermDebtByCurrentNoncurrentPortionsRollUp
10
Long-Term Debt, Current
 [Concept] Monetary As Of Credit xasb:LongTermDebtCurrent
11
Long-Term Debt, Noncurrent
 [Concept] Monetary As Of Credit xasb:LongTermDebtNoncurrent
12
Long-Term Debt, Total
 [Concept] Monetary As Of Credit xasb:LongTermDebt
Component: (Network and Table)
Network
ND: Schedule: Long-Term Debt, by Maturity
(http://www.ABCCompany.com/company/role/level4/LongTermDebtMaturitiesSchedule)
Table Long-Term Debt, Maturities [Table]
# Label Report Element Class Period Type Balance Name
1
Long-Term Debt, Maturities [Table]
 [Table] xasb:LongTermDebtMaturitiesTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Long-Term Debt, Maturities [Line Items]
 [Line Items] xasb:LongTermDebtMaturitiesLineItems
9
Long-Term Debt, Maturities [Roll Up]
 [Abstract] xasb:LongTermDebtMaturitiesRollUp
10
Long-Term Debt, Current
 [Concept] Monetary As Of Credit xasb:LongTermDebtCurrent
11
Long-Term Debt, Maturing in Two Years
 [Concept] Monetary As Of Credit xasb:LongTermDebtMaturingInTwoYears
12
Long-Term Debt, Maturing in Three Years
 [Concept] Monetary As Of Credit xasb:LongTermDebtMaturingInThreeYears
13
Long-Term Debt, Maturing in Four Years
 [Concept] Monetary As Of Credit xasb:LongTermDebtMaturingInFourYears
14
Long-Term Debt, Maturing in Five Years
 [Concept] Monetary As Of Credit xasb:LongTermDebtMaturingInFiveYears
15
Long-Term Debt, Maturing Thereafter
 [Concept] Monetary As Of Credit xasb:LongTermDebtMaturingThereafter
16
Long-Term Debt, Total
 [Concept] Monetary As Of Credit xasb:LongTermDebt
Component: (Network and Table)
Network
NE: Schedule: Long-Term Debt, by Instrument
(http://www.ABCCompany.com/company/role/level4/DebtInstrumentsSchedule)
Table Long-Term Debt Instrument [Table]
# Label Report Element Class Period Type Balance Name
1
Long-Term Debt Instrument [Table]
 [Table] xasb:LongTermDebtInstrumentTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Debt Instrument, Identifier [Axis]
 [Axis] xasb:DebtInstrumentIdentifierAxis
9
All Debt Instruments [Member]
 [Member] xasb:AllDebtInstrumentsMember
10
Debt Instrument A [Member]
 [Member] company:DebtInstrumentAMember
11
Debt Instrument B [Member]
 [Member] company:DebtInstrumentBMember
12
Debt Instrument C [Member]
 [Member] company:DebtInstrumentCMember
13
Long-Term Debt Instrument [Line Items]
 [Line Items] xasb:LongTermDebtInstrumentLineItems
14
Debt Instrument [Hierarchy]
 [Abstract] xasb:DebtInstrumentHierarchy
15
Debt Instrument, Description
 [Concept] Token For Period xasb:DebtInstrumentDescription
16
Long-Term Debt
 [Concept] Monetary As Of Credit xasb:LongTermDebt
Component: (Network and Table)
Network
NF: Schedule: Other Liabilities, by Current and Noncurrent Portion
(http://www.ABCCompany.com/company/role/level4/OtherLiabilitiesDetails)
Table Other Liabilities, Current and Noncurrent Breakdown [Table]
# Label Report Element Class Period Type Balance Name
1
Other Liabilities, Current and Noncurrent Breakdown [Table]
 [Table] xasb:OtherLiabilitiesCurrentNoncurrentBreakdownTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Other Liabilities, Current and Noncurrent Breakdown [Line Items]
 [Line Items] xasb:OtherLiabilitiesCurrentNoncurrentBreakdownLineItems
9
Other Liabilities [Roll Up]
 [Abstract] xasb:OtherLiabilitiesRollUp
10
Other Liabilities, Current
 [Concept] Monetary As Of Credit xasb:OtherLiabilitiesCurrent
11
Other Liabilities, Noncurrent
 [Concept] Monetary As Of Credit xasb:OtherLiabilitiesNoncurrent
12
Other Liabilities, Total
 [Concept] Monetary As Of Credit xasb:OtherLiabilities
Component: (Network and Table)
Network
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.ABCCompany.com/company/role/level4/IncomeTaxesDetails)
Table Income Tax Expense (Benefit) Components [Table]
# Label Report Element Class Period Type Balance Name
1
Income Tax Expense (Benefit) Components [Table]
 [Table] xasb:IncomeTaxExpenseBenefitComponentsTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Income Tax Expense (Benefit) Components [Line Items]
 [Line Items] xasb:IncomeTaxExpenseBenefitComponentsLineItems
9
Income Tax Expense (Benefit) Components [Roll Up]
 [Abstract] xasb:IncomeTaxExpenseBenefitComponentsRollUp
10
Income Tax Expense (Benefit), Current [Roll Up]
 [Abstract] xasb:IncomeTaxExpenseBenefitCurrentRollUp
11
Income Tax Expense (Benefit), Current, Foreign
 [Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitCurrentForeign
12
Income Tax Expense (Benefit), Current, Domestic
 [Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitCurrentDomestic
13
Income Tax Expense (Benefit), Current
 [Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitCurrent
14
Income Tax Expense (Benefit), Deferred [Roll Up]
 [Abstract] xasb:IncomeTaxExpenseBenefitDeferredRollUp
15
Income Tax Expense (Benefit), Deferred, Foreign
 [Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitDeferredForeign
16
Income Tax Expense (Benefit), Deferred, Domestic
 [Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitDeferredDomestic
17
Income Tax Expense (Benefit), Deferred
 [Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitDeferred
18
Income Tax Expense (Benefit), Total
 [Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefit
Component: (Network and Table)
Network
OA: Schedule: Subsequent Events, by Event Category
(http://www.ABCCompany.com/company/role/level4/SubsequentEventsSchedule)
Table Subsequent Event [Table]
# Label Report Element Class Period Type Balance Name
1
Subsequent Event [Table]
 [Table] xasb:SubsequentEventTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Subsequent Event, Category [Axis]
 [Axis] xasb:SubsequentEventCategoryAxis
9
All Categories of Subsequent Events [Member]
 [Member] xasb:AllCategoriesOfSubsequentEventsMember
10
Subsequent Event Relating to Loss of Uncollectable Receivable [Member]
 [Member] xasb:SubsequentEventRelatingToLossOfUncollectableReceivableMember
11
Subsequent Event Relating to Purchase of Business [Member]
 [Member] xasb:SubsequentEventRelatingToPurchaseOfBusinessMember
12
Subsequent Event Relating to Loss of Plant or Inventory from Fire or Flood [Member]
 [Member] xasb:SubsequentEventRelatingToLossOfPlantOrInventoryFromFireOrFloodMember
13
Subsequent Event [Line Items]
 [Line Items] xasb:SubsequentEventLineItems
14
Subsequent Event [Hierarchy]
 [Abstract] xasb:SubsequentEventHierarchy
15
Subsequent Event, Description
 [Concept] Token For Period xasb:SubsequentEventDescription
16
Subsequent Event, Date
 [Concept] Date For Period xasb:SubsequentEventDate
Component: (Network and Table)
Network
OB: Schedule: Business Segments, by Segment
(http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule)
Table Business Segments [Table]
# Label Report Element Class Period Type Balance Name
1
Business Segments [Table]
 [Table] xasb:BusinessSegmentsTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Business Segment [Axis]
 [Axis] frm:BusinessSegmentAxis
9
Business Segments, All [Member]
 [Member] frm:BusinessSegmentsAllMember
10
Eliminations [Member]
 [Member] xasb:EliminationsMember
11
All Operations [Member]
 [Member] xasb:AllOperationsMember
12
Continuing Operations [Member]
 [Member] xasb:ContinuingOperationsMember
13
Business Segment One [Member]
 [Member] company:BusinessSegmentOneMember
14
Business Segment Two [Member]
 [Member] company:BusinessSegmentTwoMember
15
Discontinued Operations [Member]
 [Member] xasb:DiscontinuedOperationsMember
16
Business Segments [Line Items]
 [Line Items] xasb:BusinessSegmentsLineItems
17
Business Segment, Revenue [Roll Up]
 [Abstract] xasb:BusinessSegmentRevenueRollUp
18
External Sales
 [Concept] Monetary For Period Credit xasb:ExternalSales
19
Intersegmental Sales
 [Concept] Monetary For Period Credit xasb:IntersegmentalSales
20
Revenues, Net
 [Concept] Monetary For Period Credit xasb:RevenuesNet
Component: (Network and Table)
Network
OC: Schedule: Related Parties, by Party
(http://www.ABCCompany.com/company/role/level4/RelatedPartiesSchedule)
Table Related Party [Table]
# Label Report Element Class Period Type Balance Name
1
Related Party [Table]
 [Table] xasb:RelatedPartyTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Related Party, Name [Axis]
 [Axis] xasb:RelatedPartyNameAxis
9
All Related Parties [Member]
 [Member] xasb:AllRelatedPartiesMember
10
Related Party 1 [Member]
 [Member] company:RelatedParty1Member
11
Related Party 2 [Member]
 [Member] company:RelatedParty2Member
12
Related Party [Line Items]
 [Line Items] xasb:RelatedPartyLineItems
13
Related Party [Hierarchy]
 [Abstract] xasb:RelatedPartyHierarchy
14
Related Party, Type of Relationship
 [Concept] String For Period xasb:RelatedPartyTypeOfRelationship
15
Related Party, Nature of Relationship
 [Concept] Token For Period xasb:RelatedPartyNatureOfRelationship
Component: (Network and Table)
Network
OD: Schedule: Related Party Transactions, by Transaction
(http://www.ABCCompany.com/company/role/level4/RelatedPartyTransactionsSchedule)
Table Related Party Transaction [Table]
# Label Report Element Class Period Type Balance Name
1
Related Party Transaction [Table]
 [Table] xasb:RelatedPartyTransactionTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Related Party, Name [Axis]
 [Axis] xasb:RelatedPartyNameAxis
9
All Related Parties [Member]
 [Member] xasb:AllRelatedPartiesMember
10
Related Party 1 [Member]
 [Member] company:RelatedParty1Member
11
Related Party 2 [Member]
 [Member] company:RelatedParty2Member
12
Related Party Transaction, Type [Axis]
 [Axis] xasb:RelatedPartyTransactionTypeAxis
13
All Transactions with Related Party [Member]
 [Member] xasb:AllTransactionsWithRelatedPartyMember
14
Agency Arrangements with Related Party [Member]
 [Member] xasb:AgencyArrangementsWithRelatedPartyMember
15
Leasing Arrangements with Related Party [Member]
 [Member] xasb:LeasingArrangementsWithRelatedPartyMember
16
License Arrangements with Related Party [Member]
 [Member] xasb:LicenseArrangementsWithRelatedPartyMember
17
Provisions Guarantees and Collaterals with Related Party [Member]
 [Member] xasb:ProvisionsGuaranteesAndCollateralsWithRelatedPartyMember
18
Purchase or Sale of Goods with Related Party [Member]
 [Member] xasb:PurchaseOrSaleOfGoodsWithRelatedPartyMember
19
Purchase or Sale of Property or Other Assets with Related Party [Member]
 [Member] xasb:PurchaseOrSaleOfPropertyOrOtherAssetsWithRelatedPartyMember
20
Rendering or Receiving Goods or Services with Related Party [Member]
 [Member] xasb:RenderingOrReceivingGoodsOrServicesWithRelatedPartyMember
21
Transfers of Research and Development with Related Party [Member]
 [Member] xasb:TransfersOfResearchAndDevelopmentWithRelatedPartyMember
22
Related Party Transaction [Line Items]
 [Line Items] xasb:RelatedPartyTransactionLineItems
23
Related Party Transaction [Hierarchy]
 [Abstract] xasb:RelatedPartyTransactionHierarchy
24
Related Party Transaction, Description
 [Concept] Token For Period xasb:RelatedPartyTransactionDescription
25
Related Party Transaction, Pricing Policy
 [Concept] Token For Period xasb:RelatedPartyTransactionPricingPolicy
26
Related Party Transaction, Amount
 [Concept] Monetary For Period xasb:RelatedPartyTransactionAmount
Component: (Network and Table)
Network
OE: Schedule: Director Compensation, by Director
(http://www.ABCCompany.com/company/role/level4/DirectorCompensationSchedule)
Table Director Compensation [Table]
# Label Report Element Class Period Type Balance Name
1
Director Compensation [Table]
 [Table] xasb:DirectorCompensationTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Director Name [Axis]
 [Axis] xasb:DirectorNameAxis
9
All Directors [Member]
 [Member] xasb:AllDirectorsMember
10
Director 1 [Member]
 [Member] company:Director1Member
11
Director 2 [Member]
 [Member] company:Director2Member
12
Director Compensation [Line Items]
 [Line Items] xasb:DirectorCompensationLineItems
13
Director Salary, Bonuses, and Fees [Roll Up]
 [Abstract] xasb:DirectorSalaryBonusesAndFeesRollUp
14
Director Salary
 [Concept] Monetary For Period Debit xasb:DirectorSalary
15
Director Bonuses
 [Concept] Monetary For Period Debit xasb:DirectorBonuses
16
Director Fees
 [Concept] Monetary For Period Debit xasb:DirectorFees
17
Director Salary, Bonuses, and Fees
 [Concept] Monetary For Period Debit xasb:DirectorSalaryBonusesAndFees
18
Director Options Granted [Hierarchy]
 [Abstract] xasb:DirectorOptionsGrantedHierarchy
19
Director Options Granted, at Fair Value
 [Concept] Monetary For Period Debit xasb:DirectorOptionsGrantedAtFairValue
Component: (Network and Table)
Network
OF: Schedule: Share Ownership Plans, by Plan
(http://www.ABCCompany.com/company/role/level4/ShareOwnershipPlansSchedule)
Table Share Ownership Plan [Table]
# Label Report Element Class Period Type Balance Name
1
Share Ownership Plan [Table]
 [Table] xasb:ShareOwnershipPlanTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Share Ownership Plan, Identifier [Axis]
 [Axis] xasb:ShareOwnershipPlanIdentifierAxis
9
All Share Ownership Plans [Member]
 [Member] xasb:AllShareOwnershipPlansMember
10
Share Ownership Plan 1 [Member]
 [Member] company:ShareOwnershipPlan1Member
11
Share Ownership Plan 2 [Member]
 [Member] company:ShareOwnershipPlan2Member
12
Share Ownership Plan [Line Items]
 [Line Items] xasb:ShareOwnershipPlanLineItems
13
Share Ownership Plan, Share Options Outstanding [Roll Forward]
 [Abstract] xasb:ShareOwnershipPlanShareOptionsOutstandingRollForward
14
Share Ownership Plan, Share Options Outstanding, Beginning Balance
 [Concept] Shares As Of xasb:ShareOwnershipPlanShareOptionsOutstanding
15
Share Ownership Plan, Share Options Granted
 [Concept] Shares For Period xasb:ShareOwnershipPlanShareOptionsGranted
16
Share Ownership Plan, Share Options Forfeited
 [Concept] Shares For Period xasb:ShareOwnershipPlanShareOptionsForfeited
17
Share Ownership Plan, Share Options Exercised
 [Concept] Shares For Period xasb:ShareOwnershipPlanShareOptionsExercised
18
Share Ownership Plan, Share Options Expired
 [Concept] Shares For Period xasb:ShareOwnershipPlanShareOptionsExpired
19
Share Ownership Plan, Share Options Outstanding, Ending Balance
 [Concept] Shares As Of xasb:ShareOwnershipPlanShareOptionsOutstanding
Component: (Network and Table)
Network
OJ: Schedule: Investments, by Instrument
(http://www.ABCCompany.com/company/role/level4/PortfolioOfInvestmentsSchedule)
Table Investment [Table]
# Label Report Element Class Period Type Balance Name
1
Investment [Table]
 [Table] xasb:InvestmentTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Investment, Description [Axis]
 [Axis] xasb:InvestmentDescriptionAxis
9
All Investments [Member]
 [Member] xasb:AllInvestmentsMember
10
Treasury Bills, 3.4 %, 7/1/2010 [Member]
 [Member] company:TreasuryBills3.4712010Member
11
Treasury Bills, 3.3 %, 7/1/2011 [Member]
 [Member] company:TreasuryBills3.3712011Member
12
Investment, Term [Axis]
 [Axis] xasb:InvestmentTermAxis
13
All Investment Terms [Member]
 [Member] xasb:AllInvestmentTermsMember
14
Short-Term [Member]
 [Member] xasb:ShortTermMember
15
Long-Term [Member]
 [Member] xasb:LongTermMember
16
Investment, Country [Axis]
 [Axis] xasb:InvestmentCountryAxis
17
All Investment Countries [Member]
 [Member] xasb:AllInvestmentCountriesMember
18
USA [Member]
 [Member] xasb:USAMember
19
Canada [Member]
 [Member] xasb:CanadaMember
20
Investment, Type [Axis]
 [Axis] xasb:InvestmentTypeAxis
21
All Investment Types [Member]
 [Member] xasb:AllInvestmentTypesMember
22
Investment in Governmental Entities [Member]
 [Member] xasb:InvestmentInGovernmentalEntitiesMember
23
Investment in Nongovernmental Entities [Member]
 [Member] xasb:InvestmentInNongovernmentalEntitiesMember
24
Investment, Entity [Axis]
 [Axis] xasb:InvestmentEntityAxis
25
All Investment Entities [Member]
 [Member] xasb:AllInvestmentEntitiesMember
26
US Federal Government [Member]
 [Member] xasb:USFederalGovernmentMember
27
State and Local Government [Member]
 [Member] xasb:StateAndLocalGovernmentMember
28
Investment, Moody's Rating [Axis]
 [Axis] xasb:InvestmentMoodysRatingAxis
29
All Moody's Ratings [Member]
 [Member] xasb:AllMoodysRatingsMember
30
A+++ [Member]
 [Member] xasb:APlusPlusPlusMember
31
A-- [Member]
 [Member] xasb:AMinusMinusMember
32
Investment, S&P Rating [Axis]
 [Axis] xasb:InvestmentSPRatingAxis
33
All S&P Ratings [Member]
 [Member] xasb:AllSPRatingsMember
34
AAA [Member]
 [Member] xasb:AAAMember
35
AA [Member]
 [Member] xasb:AAMember
36
Investment [Line Items]
 [Line Items] xasb:InvestmentLineItems
37
Investment [Hierarchy]
 [Abstract] xasb:InvestmentHierarchy
38
Investment, Shares
 [Concept] Shares As Of xasb:InvestmentShares
39
Investments, at Cost
 [Concept] Monetary As Of Debit xasb:InvestmentsAtCost
Component: (Network and Table)
Network
OK: Schedule: Sales Analysis, by Customer
(http://www.ABCCompany.com/company/role/level4/SalesAnanysisSchedule)
Table Sales Analysis, by Customer [Table]
# Label Report Element Class Period Type Balance Name
1
Sales Analysis, by Customer [Table]
 [Table] xasb:SalesAnalysisByCustomerTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Customer [Axis]
 [Axis] xasb:CustomerAxis
9
All Customers [Member]
 [Member] xasb:AllCustomersMember
10
Customer A [Member]
 [Member] company:CustomerAMember
11
Customer B [Member]
 [Member] company:CustomerBMember
12
Customer C [Member]
 [Member] company:CustomerCMember
13
Sales Analysis, by Customer [Line Items]
 [Line Items] xasb:SalesAnalysisByCustomerLineItems
14
Sales Analysis, by Customer [Hierarchy]
 [Abstract] xasb:SalesAnalysisByCustomerHierarchy
15
Revenues, Net
 [Concept] Monetary For Period Credit xasb:RevenuesNet
Component: (Network and Table)
Network
OL: Schedule: Document and Entity Information
(http://www.ABCCompany.com/company/role/level4/DocumentInformationSchedule)
Table Document Information [Table]
# Label Report Element Class Period Type Balance Name
1
Document Information [Table]
 [Table] xasb:DocumentInformationTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Document Information [Line Items]
 [Line Items] xasb:DocumentInformationLineItems
7
Document Information [Hierarchy]
 [Abstract] xasb:DocumentInformationHierarchy
8
Reporting Style Code
 [Concept] Token For Period xasb:ReportingStyleCode
9
Document Title
 [Concept] Token For Period xasb:DocumentTitle
10
Balance Sheet Date
 [Concept] Date For Period xasb:BalanceSheetDate
11
Income Statement Period
 [Concept] Date For Period xasb:IncomeStatementPeriod
12
Document Identifier
 [Concept] Token For Period xasb:DocumentIdentifier
13
Document Description
 [Concept] Token For Period xasb:DocumentDescription
14
Document Creator
 [Concept] Token For Period xasb:DocumentCreator
15
Document Language
 [Concept] Token For Period xasb:DocumentLanguage
16
Document Fiscal Period Focus
 [Concept] Token For Period xasb:DocumentFiscalPeriodFocus
17
Document Fiscal Year Focus
 [Concept] Token For Period xasb:DocumentFiscalYearFocus
18
Entity Information [Hierarchy]
 [Abstract] xasb:EntityInformationHierarchy
19
Economic Entity Name
 [Concept] Token For Period xasb:EconomicEntityName
20
Economic Entity Identifier
 [Concept] Token For Period xasb:EconomicEntityIdentifier
Component: (Network and Table)
Network
OM: Schedule: Entity Address
(http://www.ABCCompany.com/company/role/level4/StandardAddressSchedule)
Table Address [Table]
# Label Report Element Class Period Type Balance Name
1
Address [Table]
 [Table] xasb:AddressTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Address Type [Axis]
 [Axis] xasb:AddressTypeAxis
5
Address Types [Member]
 [Member] xasb:AddressTypesMember
6
Company Address [Member]
 [Member] xasb:CompanyAddressMember
7
Share Register Address [Member]
 [Member] xasb:ShareRegisterAddressMember
8
Attorney Address [Member]
 [Member] xasb:AttorneyAddressMember
9
Address [Line Items]
 [Line Items] xasb:AddressLineItems
10
Address [Hierarchy]
 [Abstract] xasb:AddressHierarchy
11
Street 1
 [Concept] Token For Period xasb:Street1
12
Street 2
 [Concept] Token For Period xasb:Street2
13
City
 [Concept] Token For Period xasb:City
14
Province or State
 [Concept] Token For Period xasb:ProvinceOrState
15
Postal Code
 [Concept] Token For Period xasb:PostalCode
16
Country
 [Concept] Token For Period xasb:Country
Component: (Network and Table)
Network
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
Table Variance Analysis, Gross Profit [Table]
# Label Report Element Class Period Type Balance Name
1
Variance Analysis, Gross Profit [Table]
 [Table] company:VarianceAnalysisGrossProfitTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Variance [Member]
 [Member] frm:VarianceMember
9
Budgeted [Member]
 [Member] frm:BudgetedMember
10
Variance Analysis, Gross Profit [Line Items]
 [Line Items] company:VarianceAnalysisGrossProfitLineItems
11
Gross Profit (Loss) [Roll Up]
 [Abstract] xasb:GrossProfitLossRollUp
12
Revenues, Net
 [Concept] Monetary For Period Credit xasb:RevenuesNet
13
Cost of Sales
 [Concept] Monetary For Period Debit xasb:CostOfSales
14
Gross Profit (Loss)
 [Concept] Monetary For Period Credit xasb:GrossProfitLoss
Component: (Network and Table)
Network
XA: Note: Nature of Business and Overall Financial Reporting Presentation and Display Note
(http://www.ABCCompany.com/company/role/level1/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule)
Table Nature of Business and Overall Financial Reporting Presentation and Display Matters [Table]
# Label Report Element Class Period Type Balance Name
1
Nature of Business and Overall Financial Reporting Presentation and Display Matters [Table]
[Table] xasb:NatureBusinessOverallFinancialReportingPresentationDisplayMattersTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Nature of Business and Overall Financial Reporting Presentation and Display Matters [Line Items]
[Line Items] xasb:NatureBusinessOverallFinancialReportingPresentationDisplayMattersLineItems
9
Nature of Business [HTML]
 [Concept] String For Period xasb:NatureOfBusinessHTML
10
Overall Financial Report Presentation and Display [HTML]
 [Concept] String For Period xasb:OverallFinancialReportPresentationDisplayHTML
11
Financial Highlights [HTML]
 [Concept] String For Period xasb:FinancialHighlightsHTML
12
Other Matters [HTML]
 [Concept] String For Period xasb:OtherMattersHTML
13
General Information [Hierarchy]
 [Abstract] xasb:GeneralInformationHierarchy
14
Reclassification of Financial Statement Items
 [Concept] Token For Period xasb:ReclassificationOfFinancialStatementItems
15
Average Number of Employees
 [Concept] Decimal For Period xasb:AverageNumberEmployees
16
Entity NAISCS Code
 [Concept] Token For Period xasb:EntityNAISCSCode
Component: (Network and Table)
Network
XB: Note: Significant Accounting Policies Note
(http://www.ABCCompany.com/company/role/level1/AccountingPoliciesSchedule)
Table Accounting Policies [Table]
# Label Report Element Class Period Type Balance Name
1
Accounting Policies [Table]
 [Table] xasb:AccountingPoliciesTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Accounting Policies [Line Items]
 [Line Items] xasb:AccountingPoliciesLineItems
9
Significant Accounting Policies [Note]
 [Concept] String For Period xasb:SignificantAccountingPoliciesNote
10
Cash and Cash Equivalents Policy [HTML]
 [Concept] String For Period xasb:CashAndCashEquivalentsPolicyHTML
11
Receivables Policy [HTML]
 [Concept] String For Period xasb:ReceivablesPolicyHTML
12
Inventory Policy [HTML]
 [Concept] String For Period xasb:InventoryPolicyHTML
13
Prepaid Expenses Policy [HTML]
 [Concept] String For Period xasb:PrepaidExpensesPolicyHTML
14
Investments Policy [HTML]
 [Concept] String For Period xasb:InvestmentsPolicyHTML
15
Other Assets Policy [HTML]
 [Concept] String For Period xasb:OtherAssetsPolicyHTML
16
Payables and Accruals Policy [HTML]
 [Concept] String For Period xasb:PayablesAndAccrualsPolicyHTML
17
Long-Term Debt Policy [HTML]
 [Concept] String For Period xasb:LongTermDebtPolicyHTML
18
Other Liabilities Policy [HTML]
 [Concept] String For Period xasb:OtherLiabilitiesPolicyHTML
19
Equity Policy [HTML]
 [Concept] String For Period xasb:EquityPolicyHTML
20
Income Taxes Policy [HTML]
 [Concept] String For Period xasb:IncomeTaxesPolicyHTML
21
Accounting Policy Details [Hierarchy]
 [Abstract] xasb:AccountingPolicyDetailsHierarchy
22
Inventory Cost Method
 [Concept] Token For Period xasb:InventoryCostMethod
23
Inventory Valuation Method
 [Concept] String For Period xasb:InventoryValuationMethod
24
Estimated Useful Life, Buildings
 [Concept] Token For Period xasb:EstimatedUsefulLifeBuildings
25
Estimated Useful Life, Furniture and Fixtures
 [Concept] Token For Period xasb:EstimatedUsefulLifeFurnitureAndFixtures
26
Estimated Useful Life, Other Property, Plant and Equipment
 [Concept] Token For Period xasb:EstimatedUsefulLifeOtherPropertyPlantAndEquipment
Component: (Network and Table)
Network
XC: Note: Cash and Cash Equivalents Note
(http://www.ABCCompany.com/company/role/level1/CashCashEquivalentsSchedule)
Table Cash and Cash Equivalents Note [Table]
# Label Report Element Class Period Type Balance Name
1
Cash and Cash Equivalents Note [Table]
 [Table] xasb:CashCashEquivalentsNoteTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Cash and Cash Equivalents Note [Line Items]
 [Line Items] xasb:CashCashEquivalentsNoteLineItems
9
Cash and Cash Equivalents [Note]
 [Concept] String For Period xasb:CashCashEquivalentsHTML
10
Cash and Cash Equivalents Components [Schedule]
 [Concept] String For Period xasb:CashCashEquivalentsComponentsSchedule
11
Reconcilation of Balance Sheet Cash and Cash Equivalents to Cash Flow Statement [Schedule]
 [Concept] String For Period xasb:ReconcilationBalanceSheetCashCashEquivalentsToCashFlowStatementSchedule
12
Reconcilation of to Cash Flow Statement, Summary [Schedule]
 [Concept] String For Period xasb:ReconcilationToCashFlowStatementSummarySchedule
13
Reconcilation of to Cash Flow Statement, Detail [Schedule]
 [Concept] String For Period xasb:ReconcilationToCashFlowStatementDetailSchedule
Component: (Network and Table)
Network
XD: Note: Receivables Note
(http://www.ABCCompany.com/company/role/level1/ReceivablesSchedule)
Table Receivables, Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Receivables, Disclosures [Table]
 [Table] xasb:ReceivablesDisclosuresTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Receivables, Disclosures [Line Items]
 [Line Items] xasb:ReceivablesDisclosuresLineItems
9
Receivables [HTML]
 [Concept] String For Period xasb:ReceivablesHTML
10
Receivables, Current and Noncurrent [Schedule]
 [Concept] String For Period xasb:ReceivablesCurrentNoncurrentSchedule
11
Receivables, by Component [Schedule]
 [Concept] String For Period xasb:ReceivablesByComponentSchedule
12
Receivables, Net and Gross [Schedule]
 [Concept] String For Period xasb:ReceivablesNetGrossSchedule
Component: (Network and Table)
Network
XE: Note: Inventory Note
(http://www.ABCCompany.com/company/role/level1/InventorySchedule)
Table Inventory [Table]
# Label Report Element Class Period Type Balance Name
1
Inventory [Table]
 [Table] xasb:InventoryTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Inventory [Line Items]
 [Line Items] xasb:InventoryLineItems
9
Inventory [HTML]
 [Concept] String For Period xasb:InventoryHTML
10
Inventory Components [Schedule]
 [Concept] String For Period xasb:InventoryComponentsSchedule
Component: (Network and Table)
Network
XF: Note: Prepaid Expenses Note
(http://www.ABCCompany.com/company/role/level1/PrepaidExpensesSchedule)
Table Prepaid Expenses [Table]
# Label Report Element Class Period Type Balance Name
1
Prepaid Expenses [Table]
 [Table] xasb:PrepaidExpensesTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Prepaid Expenses, Disclosures [Line Items]
 [Line Items] xasb:PrepaidExpensesDisclosuresLineItems
9
Prepaid Expenses [HTML]
 [Concept] String For Period xasb:PrepaidExpensesHTML
10
Prepaid Expenses Components [Schedule]
 [Concept] String For Period xasb:PrepaidExpensesComponentsSchedule
Component: (Network and Table)
Network
XG: Note: Property, Plant and Equipment Note
(http://www.ABCCompany.com/company/role/level1/PropertyPlantAndEquipmentSchedule)
Table Property, Plant and Equipment, Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Property, Plant and Equipment, Disclosures [Table]
 [Table] xasb:PropertyPlantEquipmentDisclosuresTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Property, Plant and Equipment, Disclosures [Line Items]
 [Line Items] xasb:PropertyPlantEquipmentDisclosuresLineItems
9
Property, Plant, and Equipment [HTML]
 [Concept] String For Period xasb:PropertyPlantEquipmentHTML
10
Property, Plant, and Equipment Components [Schedule]
 [Concept] String For Period xasb:PropertyPlantAndEquipmentComponentsSchedule
11
Property, Plant, and Equipment Roll Forward [Schedule]
 [Concept] String For Period xasb:PropertyPlantEquipmentRollForwardSchedule
12
Property, Plant, and Equipment Estimated Useful Lives [Schedule]
 [Concept] String For Period xasb:PropertyPlantEquipmentEstimatedUsefulLivesSchedule
13
Leasehold Land and Buildings [Schedule]
 [Concept] String For Period xasb:LeaseholdLandBuildingsSchedule
Component: (Network and Table)
Network
XH: Note: Other Assets Note
(http://www.ABCCompany.com/company/role/level1/OtherAssetsSchedule)
Table Other Assets, Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Other Assets, Disclosures [Table]
 [Table] xasb:OtherAssetsDisclosuresTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Other Assets, Disclosures [Line Items]
 [Line Items] xasb:OtherAssetsDisclosuresLineItems
9
Other Assets [HTML]
 [Concept] String For Period xasb:OtherAssetsHTML
10
Other Assets, Current and Noncurrent Portion [Schedule]
 [Concept] String For Period xasb:OtherAssetsCurrentNoncurrentPortionSchedule
Component: (Network and Table)
Network
XI: Note: Payables and Accruals Note
(http://www.ABCCompany.com/company/role/level1/PayablesAndAccrualsSchedule)
Table Payables and Accruals, Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Payables and Accruals, Disclosures [Table]
 [Table] xasb:PayablesAccrualsDisclosuresTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Payables and Accruals, Disclosures [Line Items]
 [Line Items] xasb:PayablesAccrualsDisclosuresLineItems
9
Payables and Accruals [HTML]
 [Concept] String For Period xasb:PayablesAccrualsHTML
10
Payables and Accruals Components [Schedule]
 [Concept] String For Period xasb:PayablesAccrualsComponentsSchedule
Component: (Network and Table)
Network
XJ: Note: Long-Term Debt Note
(http://www.ABCCompany.com/company/role/level1/DebtSchedule)
Table Long-Term Debt Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Long-Term Debt Disclosures [Table]
 [Table] xasb:LongTermDebtDisclosuresTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Long-Term Debt Disclosures [Line Items]
 [Line Items] xasb:LongTermDebtDisclosuresLineItems
9
Long-Term Debt Disclosures [HTML]
 [Concept] String For Period xasb:LongTermDebtDisclosuresHTML
10
Long-Term Debt Components [Schedule]
 [Concept] String For Period xasb:LongTermDebtComponentsSchedule
11
Long-Term Debt Instruments [Schedule]
 [Concept] String For Period xasb:LongTermDebtInstrumentsSchedule
12
Long-Term Debt Maturities [Schedule]
 [Concept] String For Period xasb:LongTermDebtMaturitiesSchedule
13
Long-Term Debt Current and Noncurrent Breakdown [Schedule]
 [Concept] String For Period xasb:LongTermDebtCurrentAndNoncurrentBreakdownSchedule
Component: (Network and Table)
Network
XK: Note: Other Liabilities Note
(http://www.ABCCompany.com/company/role/level1/OtherLiabilitiesSchedule)
Table Other Liabilities Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Other Liabilities Disclosures [Table]
 [Table] xasb:OtherLiabilitiesDisclosuresTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Other Liabilities Disclosures [Line Items]
 [Line Items] xasb:OtherLiabilitiesDisclosuresLineItems
9
Other Liabilities Disclosures [HTML]
 [Concept] String For Period xasb:OtherLiabilitiesDisclosuresHTML
10
Other Liabilities Current and Noncurrent Breakdown [Schedule]
 [Concept] String For Period xasb:OtherLiabilitiesCurrentAndNoncurrentBreakdownSchedule
Component: (Network and Table)
Network
XL: Note: Equity Note
(http://www.ABCCompany.com/company/role/level1/EquitySchedule)
Table Equity Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Equity Disclosures [Table]
 [Table] xasb:EquityDisclosuresTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Equity Disclosures [Line Items]
 [Line Items] xasb:EquityDisclosuresLineItems
9
Common Stock Disclosures [HTML]
 [Concept] String For Period xasb:CommonStockDisclosuresHTML
10
Preferred Stock Disclosures [HTML]
 [Concept] String For Period xasb:PreferredStockDisclosuresHTML
11
Additional Paid in Capital Disclosures [HTML]
 [Concept] String For Period xasb:AdditionalPaidInCapitalDisclosuresHTML
12
Retained Earnings (Accumulated Losses) Disclosures [HTML]
 [Concept] String For Period xasb:RetainedEarningsAccumulatedLossesDisclosuresHTML
13
Share Ownership Plan, Description, General Terms, and Conditions [HTML]
 [Concept] String For Period xasb:ShareOwnershipPlanDescriptionGeneralTermsAndConditionsHTML
14
Share Options Outstanding Roll Forward [Schedule]
 [Concept] String For Period xasb:ShareOptionsOutstandingRollForwardSchedule
15
Preferred Stock Shares Outstanding Roll Forward [Schedule]
 [Concept] String For Period xasb:PreferredStockSharesOutstandingRollForwardSchedule
16
Common Stock Shares Outstanding Roll Forward [Schedule]
 [Concept] String For Period xasb:CommonStockSharesOutstandingRollForwardSchedule
17
Preferred Stock by Class [Schedule]
 [Concept] String For Period xasb:PreferredStockByClassSchedule
18
Common Stock by Class [Schedule]
 [Concept] String For Period xasb:CommonStockByClassSchedule
Component: (Network and Table)
Network
XM: Note: Income Taxes Note
(http://www.ABCCompany.com/company/role/level1/IncomeTaxesSchedule)
Table Income Taxes, Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Income Taxes, Disclosures [Table]
 [Table] xasb:IncomeTaxesDisclosuresTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
 [Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
 [Axis] frm:ReportingScenarioAxis
7
Actual [Member]
 [Member] frm:ActualMember
8
Income Taxes, Disclosures [Line Items]
 [Line Items] xasb:IncomeTaxesDisclosuresLineItems
9
Income Taxes Disclosures [HTML]
 [Concept] String For Period xasb:IncomeTaxesDisclosuresHTML
10
Income Tax Expense (Benefit) Components [Schedule]
 [Concept] String For Period xasb:IncomeTaxExpenseBenefitComponentsSchedule
11
Sales Analysis by Customer [Schedule]
 [Concept] String For Period xasb:SalesAnalysisByCustomerSchedule
12
Related Parties [Schedule]
 [Concept] String For Period xasb:RelatedPartiesSchedule
13
Related Party Trasactions [Schedule]
 [Concept] String For Period xasb:RelatedPartyTrasactionsSchedule
14
Investments [Schedule]
 [Concept] String For Period xasb:InvestmentsSchedule
15
Subsequent Events [Schedule]
 [Concept] String For Period xasb:SubsequentEventsSchedule
16
Directors Compensation [Schedule]
 [Concept] String For Period xasb:DirectorsCompensationSchedule
17
Directors Compensation Options Granted [Schedule]
 [Concept] String For Period xasb:DirectorsCompensationOptionsGrantedSchedule
18
Business Segments, Revenues [Schedule]
 [Concept] String For Period xasb:BusinessSegmentsRevenuesSchedule
19
Business Segments, Result [Schedule]
 [Concept] String For Period xasb:BusinessSegmentsResultSchedule
20
Business Segments, Assets [Schedule]
 [Concept] String For Period xasb:BusinessSegmentsAssetsSchedule
21
Business Segments, Liabilities [Schedule]
 [Concept] String For Period xasb:BusinessSegmentsLiabilitiesSchedule
22
Business Segments, Depreciation and Amortization [Schedule]
 [Concept] String For Period xasb:BusinessSegmentsDepreciationAndAmortizationSchedule
23
Business Segments, Other Information [Schedule]
 [Concept] String For Period xasb:BusinessSegmentsOtherInformationSchedule
24
Variance Analysis [Schedule]
 [Concept] String For Period company:VarianceAnalysisSchedule