State Properties

Reporting scheme 3
Fact count 390
Structure count 26
Hypercube count 26
Hypercube (explicit) 26
Hypercube (implied) 0
Block count 34
Disclosure count 2
Pattern count 35
Set 1
Roll Up 13
Roll Forward 11
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 26 26 100.00%
Hypercube 26 0 0.00%
Dimensions 1 0 0.00%
Members 33 32 96.97%
LineItems 26 0 0.00%
Abstracts 40 0 0.00%
Concepts 101 0 0.00%
# Block name Patterns
1 Entry [Set] MemberAggregation, Set
2 Trial Balance [Roll Up] RollUp
3 Changes Summary [Roll Up] RollUp
4 Assets [Roll Up] RollUp
5 Liabilities and Equity [Roll Up] RollUp
6 Net Income (Loss) [Roll Up] RollUp
7 Net Cash Flow [Roll Up] RollUp
8 Cash Flow Statement [Roll Forward] RollForward
9 Equity [Roll Forward] RollForward
10 Nature of Business [Text Block] TextBlock
11 Basis of Reporting [Text Block] TextBlock
12 Cash and Cash Equivalents Policies [Text Block] TextBlock
13 Receivables Policies [Text Block] TextBlock
14 Inventories Policies [Text Block] TextBlock
15 Property, Plant, and Equipment Policies [Text Block] TextBlock
16 Accounts Payable Policies [Text Block] TextBlock
17 Long-term Debt Policies [Text Block] TextBlock
18 Revenue Recognition Policies [Text Block] TextBlock
19 Cash and Cash Equivalents [Roll Forward] RollForward
20 Receivables [Roll Forward] RollForward
21 Inventories [Roll Forward] RollForward
22 Property, Plant and Equipment [Roll Forward] RollForward
23 Accounts Payable [Roll Forward] RollForward
24 Accrued Expenses [Roll Forward] RollForward
25 Long-term Debt [Roll Forward] RollForward
26 Paid In Capital [Roll Forward] RollForward
27 Retained Earnings [Roll Forward] RollForward
28 Cash and Cash Equivalents [Roll Up] RollUp
29 Receivables [Roll Up] RollUp
30 Inventories [Roll Up] RollUp
31 Property, Plant and Equipment [Roll Up] RollUp
32 Accounts Payable [Roll Up] RollUp
33 Long-term [Roll Up] RollUp
34 Long-term Debt Maturities [Roll Up] RollUp
Disclosure Explanation Add