Component: (Network and Table) | |
---|---|
Network | QA: Schedule: Variance Analysis (http://www.DEFCompany.com/company/role/level4/VarianceAnalysis) |
Table | Variance Analysis, Gross Profit [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] |
Variance Analysis, Gross Profit [Line Items] | Period [Axis] | ||||||
---|---|---|---|---|---|---|---|
2020-01-01 - 2020-12-31 | 2019-01-01 - 2019-12-31 | 2018-01-01 - 2018-12-31 | 2017-01-01 - 2017-12-31 | 2016-01-01 - 2016-12-31 | |||
Reporting Scenario [Axis] | Reporting Scenario [Axis] | Reporting Scenario [Axis] | Reporting Scenario [Axis] | Reporting Scenario [Axis] | |||
Variance [Member] | Budgeted [Member] | Actual [Member] | Actual [Member] | Actual [Member] | Actual [Member] | Actual [Member] | |
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 |
Component: (Network and Table) | |
---|---|
Network | QA: Schedule: Variance Analysis (http://www.DEFCompany.com/company/role/level4/VarianceAnalysis) |
Table | Variance Analysis, Gross Profit [Table] |
Component: (Network and Table) | |
---|---|
Network |
QA: Schedule: Variance Analysis
(http://www.DEFCompany.com/company/role/level4/VarianceAnalysis)
|
Table | Variance Analysis, Gross Profit [Table] |
Network |
QA: Schedule: Variance Analysis
(http://www.DEFCompany.com/company/role/level4/VarianceAnalysis)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Gross Profit (Loss) [Roll Up] | |||||||
Revenues, Net | 4,000,000 | + | 4,000,000 | 4,000,000 | CR | INF | |
Cost of Sales | 1,000,000 | - | 1,000,000 | 1,000,000 | DR | INF | |
Gross Profit (Loss) | 3,000,000 | 3,000,000 | 3,000,000 | CR | INF | OK | |
Network |
QA: Schedule: Variance Analysis
(http://www.DEFCompany.com/company/role/level4/VarianceAnalysis)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Variance [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Gross Profit (Loss) [Roll Up] | |||||||
Revenues, Net | 5,000 | + | 5,000 | 5,000 | CR | INF | |
Cost of Sales | (1,000) | - | (1,000) | (1,000) | DR | INF | |
Gross Profit (Loss) | 6,000 | 6,000 | 6,000 | CR | INF | OK | |
Network |
QA: Schedule: Variance Analysis
(http://www.DEFCompany.com/company/role/level4/VarianceAnalysis)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Budgeted [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Gross Profit (Loss) [Roll Up] | |||||||
Revenues, Net | 4,005,000 | + | 4,005,000 | 4,005,000 | CR | INF | |
Cost of Sales | 999,000 | - | 999,000 | 999,000 | DR | INF | |
Gross Profit (Loss) | 3,006,000 | 3,006,000 | 3,006,000 | CR | INF | OK | |
Network |
QA: Schedule: Variance Analysis
(http://www.DEFCompany.com/company/role/level4/VarianceAnalysis)
|
Reporting Entity | 708b6438889c9c46e65e (http://standards.iso.org/iso/17442) |
Period | 2019-01-01 - 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] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Gross Profit (Loss) [Roll Up] | |||||||
Revenues, Net | 5,000,000 | + | 5,000,000 | 5,000,000 | CR | INF | |
Cost of Sales | 6,000,000 | - | 6,000,000 | 6,000,000 | DR | INF | |
Gross Profit (Loss) | (1,000,000) | (1,000,000) | (1,000,000) | CR | INF | OK | |