Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Concept	Period [Axis]
	2020-01-01 - 2020-12-31	2019-12-31
Current Assets	500	0
Noncurrent Assets	3,000	0
Assets	3,500	0
Current Liabilities	0	0
Noncurrent Liabilities	0	0
Liabilities	0	0
Equity Attributable To Controlling Interests	3,000	0
Equity Attributable to Noncontrolling Interests	500	0
Equity	3,500	0
Liabilities and Equity	3,500	0
Revenues	7,000
(Expenses)	(3,000)
Gains	1,000
(Losses)	(2,000)
Net Income	3,000

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Concept	Period [Axis]
	2020-01-01 - 2020-12-31	2019-12-31
Income from Normal Activities of Entity	2,000
Income from Peripheral or Incidental Transactions of Entity	1,000
Net Income	3,000
Assets	3,500	0
Liabilities	0	0
Net Assets	3,500	0

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Comprehensive Income Statement [Line Items]	Period [Axis]
	2020-01-01 - 2020-12-31
Net Income	3,000
Other Comprehensive Income	0
Comprehensive Income	3,000

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Cash Flow [Line Items]	Period [Axis]
	2020-01-01 - 2020-12-31
Net Cash Flow Operating Activities	1,500
Net Cash Flow Investing Activities	1,000
Net Cash Flow Financing Activities	1,000
Net Cash Flow	3,500
Assets, Beginning Balance	0
Net Cash Flow	3,500
Assets, Ending Balance	3,500

No facts found for this component but calculations defined in this component are used in one or more other components.

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Prior Period Errors [Line Items]	Report Date [Axis]	Period [Axis]
		2019-12-31
Equity, Origionally Stated	Prior Report [Member]	2,000
Changes in Accounting Policy	Current Report [Member]	(1,500)
Correction of an Error	Current Report [Member]	(500)
Equity, Restated	Current Report [Member]	0

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Segment Revenues [Line Items]	Period [Axis]
	2020-01-01 - 2020-12-31
	Segments [Axis]
	Segment Alpha [Member]	Segment Bravo [Member]	Segment Charlie [Member]	All Segments [Member]
Revenues	1,000	4,000	2,000	7,000

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Prior Period Errors [Line Items]	Period [Axis]
	2020-12-31	2019-12-31
	Restatement [Axis]	Restatement [Axis]
	Restated [Member]	Changes in Accounting Policy [Member]	Correction of Accounting Errors [Member]	Previously Stated [Member]	Restated [Member]
Equity	3,500	(1,500)	(500)	2,000	0

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Concept	Period [Axis]
	2020-01-01 - 2020-12-31
Equity, Beginning Balance	0
Comprehensive Income	3,000
Investments by Owners	1,000
(Distributions to Owners)	(500)
Equity, Ending Balance	3,500
Basis of Reporting [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Nature of Operations [Text Block]	20XX 20XX Sed dapibus dui quis lectus; Donec id sem. Integer sit amet 2% diam ac nibh consequat vestibulum; Sed eget augue malesuada quam adipiscing mattis XX,XXX XX,XXX Sed lobortis, Maecenas scelerisque ullamcorper libero, Aliquam porta $880 leo imperdiet pede XX,XXX - Nunc congue. Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus - XX,XXX Fusce venenatis. Maecenas tincidunt, ipsum in fringilla $1,200 hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus XX,XXX XX,XXX Pellentesque XXX,XXX XXX,XXX
Revenue Recognition Policy [Text Block]	Nature of business Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Concept	Period [Axis]
	2020-01-01 - 2020-12-31
Variance Analysis [Hypercube]
Nonvested Fair Value, Beginning Balance	32.72
Granted	41.51
Vested	30.92
Forfeited	35.93
Nonvested Fair Value, Ending Balance	36.92

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Variance Analysis [Line Items]	Period [Axis]
	2020-01-01 - 2020-12-31
	Scenario [Axis]
	Budgeted [Member]	Variance [Member]	Actual [Member]
Revenues	6,000	1,000	7,000
(Expenses)	(2,000)	(1,000)	(3,000)
Gains	750	250	1,000
(Losses)	(1,000)	(1,000)	(2,000)
Net Income	3,750	(750)	3,000

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Financial Highlights [Line Items]	Period [Axis]
	2020-01-01 - 2020-12-31
Revenues	7,000
Comprehensive Income	3,000
Distributions to Owners	500