State Properties

Reporting scheme 3
Fact count 396
Structure count 29
Hypercube count 29
Hypercube (explicit) 29
Hypercube (implied) 0
Block count 37
Disclosure count 2
Pattern count 38
Set 1
Roll Up 14
Roll Forward 13
Roll Forward Info
Adjustments
Variances
Text Blocks 9
Member Aggregation 1
Arithmetic
Validation inconsistencies depending on SBRM 0
XBRL Calculation 0
XBRL Formula 0
Model structure 0
Report Elements
All Local (Added) Percent
Structure 29 29 100.00%
Hypercube 28 0 0.00%
Dimensions 1 0 0.00%
Members 33 32 96.97%
LineItems 28 0 0.00%
Abstracts 41 0 0.00%
Concepts 106 0 0.00%
# Block name Patterns
1 Entry [Set] MemberAggregation, Set
2 Trial Balance [Roll Up] RollUp
3 Net Income (Loss) [Roll Up] RollUp
4 Retained Earnings [Roll Forward] RollForward
5 Changes Summary [Roll Up] RollUp
6 Cash and Cash Equivalents [Roll Forward] RollForward
7 Receivables [Roll Forward] RollForward
8 Inventories [Roll Forward] RollForward
9 Property, Plant and Equipment [Roll Forward] RollForward
10 Accounts Payable [Roll Forward] RollForward
11 Accrued Expenses [Roll Forward] RollForward
12 Current Portion of Long-term Debt [Roll Forward] RollForward
13 Long-term Debt [Roll Forward] RollForward
14 Paid In Capital [Roll Forward] RollForward
15 Retained Earnings [Roll Forward] RollForward
16 Assets [Roll Up] RollUp
17 Liabilities and Equity [Roll Up] RollUp
18 Net Income (Loss) [Roll Up] RollUp
19 Net Cash Flow [Roll Up] RollUp
20 Cash Flow Statement [Roll Forward] RollForward
21 Equity [Roll Forward] RollForward
22 Cash and Cash Equivalents [Roll Up] RollUp
23 Receivables [Roll Up] RollUp
24 Inventories [Roll Up] RollUp
25 Property, Plant and Equipment [Roll Up] RollUp
26 Accounts Payable [Roll Up] RollUp
27 Long-term [Roll Up] RollUp
28 Long-term Debt Maturities [Roll Up] RollUp
29 Nature of Business [Text Block] TextBlock
30 Basis of Reporting [Text Block] TextBlock
31 Cash and Cash Equivalents Policies [Text Block] TextBlock
32 Receivables Policies [Text Block] TextBlock
33 Inventories Policies [Text Block] TextBlock
34 Property, Plant, and Equipment Policies [Text Block] TextBlock
35 Accounts Payable Policies [Text Block] TextBlock
36 Long-term Debt Policies [Text Block] TextBlock
37 Revenue Recognition Policies [Text Block] TextBlock
Disclosure Explanation Add