Component: (Network and Table) | |
---|---|
Network | KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) (http://www.DEFCompany.com/company/role/level4/PropertyPlantAndEquipmentAxisDetails) |
Table | Property, Plant and Equipment, Net, by Component, Class as Axis [Table] |
Reporting Entity [Axis] | 708b6438889c9c46e65e (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] |
Component: (Network and Table) | |
---|---|
Network |
KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members)
(http://www.DEFCompany.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 | KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) (http://www.DEFCompany.com/company/role/level4/PropertyPlantAndEquipmentAxisDetails) |
Table | Property, Plant and Equipment, Net, by Component, Class as Axis [Table] |
Component: (Network and Table) | |
---|---|
Network |
KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members)
(http://www.DEFCompany.com/company/role/level4/PropertyPlantAndEquipmentAxisDetails)
|
Table | Property, Plant and Equipment, Net, by Component, Class as Axis [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | KF, Part 2: Property, Plant and Equipment Roll Forward (Axis/Member approach)
(ASSERTION_COMPANY_RollForward_KF_Part2PropertyPlantAndEquipmentRollForward_Total)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
2 | KF, Part 2: Property, Plant and Equipment Roll Forward (Axis/Member approach)
(ASSERTION_COMPANY_RollForward_KF_Part2PropertyPlantAndEquipmentRollForward_Total)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
3 | Details of property, plant, and equipment foots.
(ASSERTION_COMPANY_MemberAggregation_KF-Part-2_PropertyPlantAndEquipmentNet)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
4 | Details of property, plant, and equipment foots.
(ASSERTION_COMPANY_MemberAggregation_KF-Part-2_PropertyPlantAndEquipmentNet)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Line Item | Property, Plant and Equipment, Net |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, All Major Classes [Member] [Member Aggregation] | |||||||
Land [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Buildings [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Furniture and Fixtures [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Other Property, Plant and Equipment [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Property, Plant and Equipment, All Major Classes [Member] | 4,000,000 | + | 4,000,000 | 4,000,000 | INF | OK | |
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Line Item | Property, Plant and Equipment, Net |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Property, Plant and Equipment, All Major Classes [Member] [Member Aggregation] | |||||||
Land [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Buildings [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Furniture and Fixtures [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Other Property, Plant and Equipment [Member] | 1,000,000 | + | 1,000,000 | 1,000,000 | INF | ||
Property, Plant and Equipment, All Major Classes [Member] | 4,000,000 | + | 4,000,000 | 4,000,000 | INF | OK | |