Component: (Network and Table) | |
---|---|
Network | XB: Note: Significant Accounting Policies Note (http://www.ABCCompany.com/company/role/level1/AccountingPoliciesSchedule) |
Table | Accounting Policies [Table] |
Reporting Entity [Axis] | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Accounting Policies [Line Items] | Period [Axis] |
---|---|
2020-01-01 - 2020-12-31 | |
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 | XB: Note: Significant Accounting Policies Note (http://www.ABCCompany.com/company/role/level1/AccountingPoliciesSchedule) |
Table | Accounting Policies [Table] |
Component: (Network and Table) | |
---|---|
Network |
XB: Note: Significant Accounting Policies Note
(http://www.ABCCompany.com/company/role/level1/AccountingPoliciesSchedule)
|
Table | Accounting Policies [Table] |