Model Structure

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