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 |