State Properties

Reporting scheme	2
Fact count	133
Structure count	25
Hypercube count	25
Hypercube (explicit)	25
Hypercube (implied)	0
Block count	33
Disclosure count	35
Pattern count	33
Set
Roll Up	13
Roll Forward	11
Roll Forward Info
Adjustments
Variances
Text Blocks	9
Member Aggregation
Arithmetic
Validation inconsistencies depending on SBRM	0
XBRL Calculation	0
XBRL Formula	0
Model structure	0

#	Block name	Patterns
1	Trial Balance [Roll Up]	RollUp
2	Long-term Debt Maturities [Roll Up]	RollUp
3	Accounts Payable [Roll Forward]	RollForward
4	Property, Plant and Equipment [Roll Forward]	RollForward
5	Changes Summary [Roll Up]	RollUp
6	Assets [Roll Up]	RollUp
7	Liabilities and Equity [Roll Up]	RollUp
8	Accrued Expenses [Roll Forward]	RollForward
9	Inventories [Roll Up]	RollUp
10	Cash and Cash Equivalents Policies [Text Block]	TextBlock
11	Receivables Policies [Text Block]	TextBlock
12	Inventories Policies [Text Block]	TextBlock
13	Property, Plant, and Equipment Policies [Text Block]	TextBlock
14	Accounts Payable Policies [Text Block]	TextBlock
15	Long-term Debt Policies [Text Block]	TextBlock
16	Revenue Recognition Policies [Text Block]	TextBlock
17	Property, Plant and Equipment [Roll Up]	RollUp
18	Cash and Cash Equivalents [Roll Forward]	RollForward
19	Net Income (Loss) [Roll Up]	RollUp
20	Long-term Debt [Roll Forward]	RollForward
21	Receivables [Roll Up]	RollUp
22	Basis of Reporting [Text Block]	TextBlock
23	Cash and Cash Equivalents [Roll Up]	RollUp
24	Nature of Business [Text Block]	TextBlock
25	Paid In Capital [Roll Forward]	RollForward
26	Net Cash Flow [Roll Up]	RollUp
27	Cash Flow Statement [Roll Forward]	RollForward
28	Equity [Roll Forward]	RollForward
29	Retained Earnings [Roll Forward]	RollForward
30	Long-term [Roll Up]	RollUp
31	Inventories [Roll Forward]	RollForward
32	Receivables [Roll Forward]	RollForward
33	Accounts Payable [Roll Up]	RollUp

#	Disclosure name
1	Accounts Payable Policies
2	Accounts Payable Roll Forward
3	Accounts Payable Subclassifications
4	Accrued Expenses Roll Forward
5	Assets Roll Up
6	Balance Sheet, Classified
7	Basis of Presentation
8	Cash and Cash Equivalents Policy
9	Cash and Cash Equivalents Roll Forward
10	Cash and Cash Equivalents Subclassifications
11	Cash and Cash Equivalents Summary Roll Forward
12	Cash Flow Statement, Direct Method
13	Income Statement
14	Inventories Policies
15	Inventories Roll Forward
16	Inventories Subclassifications
17	Liabilities and Equity Roll Up
18	Long-Term Debt Maturities
19	Long-Term Debt Policies
20	Long-Term Debt Roll Forward
21	Long-Term Debt Subclassifications
22	Nature of Entity
23	Net Cash Flow Roll Up
24	Paid In Capital Roll Forward
25	Property, Plant, and Equipment, Net Roll Forward
26	Property, Plant, and Equipment, Net Subclassifications
27	Property, Plant, and Equipment Policies
28	Receivables Policies
29	Receivables Roll Forward
30	Receivables Subclassifications
31	Retained Earnings Roll Forward
32	Revenue Recognition Policies
33	Statement of Changes in Equity
34	Transactions Groupings
35	Trial Balance

Disclosure	Explanation	Add