Component: (Network and Table) | |
---|---|
Network |
QA: Schedule: Variance Analysis
(http://www.DEFCompany.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 |