MINI Financial Reporting Scheme 2025 (mini)

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Line Label Object Class Period Type Balance Report Element Name
1 1101 - Statement - Balance Sheet Network

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 https://xbrlsite.com/mini/role/BalanceSheet
2 Balance Sheet [Hypercube] Table mini:BalanceSheetHypercube
3 Balance Sheet [Line Items] LineItems mini:BalanceSheetLineItems
4 Assets [Roll Up] Abstract mini:AssetsRollUp
5 Current Assets [Roll Up] Abstract mini:CurrentAssetsRollUp
6 Cash and Cash Equivalents Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
7 Receivables Concept (Monetary) As Of Debit mini:Receivables
8 Inventories Concept (Monetary) As Of Debit mini:Inventories
9 Current Assets Concept (Monetary) As Of Debit mini:CurrentAssets
10 Noncurrent Assets [Roll Up] Abstract mini:NoncurrentAssetsRollUp
11 Property, Plant and Equipment Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
12 Noncurrent Assets Concept (Monetary) As Of Debit mini:NoncurrentAssets
13 Assets Concept (Monetary) As Of Debit mini:Assets
14 Liabilities and Equity [Roll Up] Abstract mini:LiabilitiesAndEquityRollUp
15 Liabilities [Roll Up] Abstract mini:LiabilitiesRollUp
16 Current Liabilities [Roll Up] Abstract mini:CurrentLiabilitiesRollUp
17 Accounts Payable Concept (Monetary) As Of Credit mini:AccountsPayable
18 Accrued Expenses Concept (Monetary) As Of Credit mini:AccruedExpenses
19 Current Portion of Long-term Debt Concept (Monetary) As Of Credit mini:CurrentPortionOfLongtermDebt
20 Current Liabilities Concept (Monetary) As Of Credit mini:CurrentLiabilities
21 Noncurrent Liabilities [Roll Up] Abstract mini:NoncurrentLiabilitiesRollUp
22 Long-term Debt Concept (Monetary) As Of Credit mini:LongtermDebt
23 Noncurrent Liabilities Concept (Monetary) As Of Credit mini:NoncurrentLiabilities
24 Liabilities Concept (Monetary) As Of Credit mini:Liabilities
25 Equity [Roll Up] Abstract mini:EquityRollUp
26 Paid In Capital Concept (Monetary) As Of Credit mini:PaidInCapital
27 Retained Earnings Concept (Monetary) As Of Credit mini:RetainedEarnings
28 Equity Concept (Monetary) As Of Credit mini:Equity
29 Liabilities and Equity Concept (Monetary) As Of Credit mini:LiabilitiesAndEquity
30 1102 - Statement - Income Statement Network

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 https://xbrlsite.com/mini/role/IncomeStatement
31 Income Statement [Hypercube] Table mini:IncomeStatementHypercube
32 Income Statement [Line Items] LineItems mini:IncomeStatementLineItems
33 Net Income (Loss) [Roll Up] Abstract mini:NetIncomeLossRollUp
34 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract mini:IncomeLossFromContinuingOperationsBeforeTaxRollUp
35 Operating Income (Loss) [Roll Up] Abstract mini:OperatingIncomeLossRollUp
36 Gross Profit [Roll Up] Abstract mini:GrossProfitRollUp
37 Sales Concept (Monetary) For Period Credit mini:Sales
38 Costs of Sales Concept (Monetary) For Period Debit mini:CostsOfSales
39 Gross Profit (Loss) Concept (Monetary) For Period Credit mini:GrossProfitLoss
40 Operating Expenses [Roll Up] Abstract mini:OperatingExpensesRollUp
41 Sales, General, and Administrative Expenses Concept (Monetary) For Period Debit mini:SalesGeneralAndAdministrativeExpenses
42 Depreciation and Amortization Concept (Monetary) For Period Debit mini:DepreciationAndAmortization
43 Operating Expenses Concept (Monetary) For Period Debit mini:OperatingExpenses
44 Operating Income (Loss) Concept (Monetary) For Period Credit mini:OperatingIncomeLoss
45 Nonoperating Income (Expenses) [Roll Up] Abstract mini:NonoperatingIncomeExpensesRollUp
46 Interest Expense Concept (Monetary) For Period Debit mini:InterestExpense
47 Gain (Loss) on Sale of Property, Plant and Equipment Concept (Monetary) For Period Credit mini:GainLossOnSalePropertyPlantEquipment
48 Nonoperating Income (Expenses) Concept (Monetary) For Period Credit mini:NonoperatingIncomeExpenses
49 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit mini:IncomeLossFromContinuingOperationsBeforeTax
50 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit mini:IncomeTaxExpenseBenefit
51 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss
52 1103 - Statement - Cash Flow Statement Network

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 https://xbrlsite.com/mini/role/CashFlowStatement
53 Cash Flow Statement [Hypercube] Table mini:CashFlowStatementHypercube
54 Cash Flow Statement [Line Items] LineItems mini:CashFlowStatementLineItems
55 Net Cash Flow [Roll Up] Abstract mini:NetCashFlowRollUp
56 Net Cash Flow Operating Activities [Roll Up] Abstract mini:NetCashFlowOperatingActivitiesRollUp
57 Proceeds from Collection of Receivables Concept (Monetary) For Period Debit mini:ProceedsFromCollectionOfReceivables
58 Payment of Accounts Payable Concept (Monetary) For Period Credit mini:PaymentOfAccountsPayable
59 Net Cash Flow Operating Activities Concept (Monetary) For Period mini:NetCashFlowOperatingActivities
60 Net Cash Flow Financing Activities [Roll Up] Abstract mini:NetCashFlowFinancingActivitiesRollUp
61 Proceeds from Additional Long-term Borrowings Concept (Monetary) For Period Debit mini:ProceedsFromAdditionalLongtermBorrowings
62 Payment for Reduction of Long-term Borrowings Concept (Monetary) For Period Credit mini:PaymentForReductionOfLongtermBorrowings
63 Payment of Interest Concept (Monetary) For Period Credit mini:PaymentInterest
64 Proceeds from Investments by Owner Concept (Monetary) For Period Debit mini:ProceedsFromInvestmentsByOwner
65 Payment for Distributions to Owner Concept (Monetary) For Period Credit mini:PaymentForDistributionsToOwner
66 Payment of Dividends Concept (Monetary) For Period Credit mini:PaymentOfDividends
67 Net Cash Flow Financing Activities Concept (Monetary) For Period Debit mini:NetCashFlowFinancingActivities
68 Net Cash Flow Investing Activities [Roll Up] Abstract mini:NetCashFlowInvestingActivitiesRollUp
69 Payment for Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Credit mini:PaymentForCapitalAdditionsOfPropertyPlantEquipment
70 Net Cash Flow Investing Activities Concept (Monetary) For Period Debit mini:NetCashFlowInvestingActivities
71 Net Cash Flow Concept (Monetary) For Period Debit mini:NetCashFlow
72 Cash Flow Statement [Roll Forward] Abstract mini:CashFlowStatementRollForward
73 Cash and Cash Equivalents, Beginning Balance Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
74 Net Cash Flow Concept (Monetary) For Period Debit mini:NetCashFlow
75 Cash and Cash Equivalents, Ending Balance Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
76 1104 - Statement - Statement of Changes in Equity Network

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 https://xbrlsite.com/mini/role/ChangesInEquity
77 Statement of Changes in Equity [Hypercube] Table mini:StatementOfChangesInEquityHypercube
78 Statement of Changes in Equity [Line Items] LineItems mini:StatementOfChangesInEquityLineItems
79 Equity [Roll Forward] Abstract mini:EquityRollForward
80 Equity, Beginning Balance Concept (Monetary) As Of Credit mini:Equity
81 Investments by Owner Concept (Monetary) For Period Credit mini:InvestmentsByOwner
82 Distributions to Owner Concept (Monetary) For Period Debit mini:DistributionsToOwner
83 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss
84 Dividends Concept (Monetary) For Period Debit mini:Dividends
85 Equity, Ending Balance Concept (Monetary) As Of Credit mini:Equity
86 2110 - Disclosure - Nature of Business Note Network

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 https://xbrlsite.com/mini/role/NatureOfBusiness
87 Nature of Business [Hypercube] Table mini:NatureBusinessHypercube
88 Nature of Business [Line Items] LineItems mini:NatureBusinessLineItems
89 Nature of Business [Text Block] Concept (Text Block (HTML)) For Period mini:NatureBusinessTextBlock
90 2120 - Disclosure - Basis of Reporting Note Network

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 https://xbrlsite.com/mini/role/BasisOfReporting
91 Basis of Reporting [Hypercube] Table mini:BasisReportingHypercube
92 Basis of Reporting [Line Items] LineItems mini:BasisReportingLineItems
93 Basis of Reporting [Text Block] Concept (Text Block (HTML)) For Period mini:BasisReportingTextBlock
94 4000 - Disclosure - Significant Accounting Policies Network

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 https://xbrlsite.com/mini/role/SignificantAccountingPoliciesTextBlocks
95 Significant Accounting Policies [Hypercube] Table mini:SignificantAccountingPoliciesHypercube
96 Significant Accounting Policies [Line Items] LineItems mini:SignificantAccountingPoliciesLineItems
97 Cash and Cash Equivalents Policies [Text Block] Concept (Text Block (HTML)) For Period mini:CashAndCashEquivalentsPoliciesTextBlock
98 Receivables Policies [Text Block] Concept (Text Block (HTML)) For Period mini:ReceivablesPoliciesTextBlock
99 Inventories Policies [Text Block] Concept (Text Block (HTML)) For Period mini:InventoriesPoliciesTextBlock
100 Property, Plant, and Equipment Policies [Text Block] Concept (Text Block (HTML)) For Period mini:PropertyPlantAndEquipmentPoliciesTextBlock
101 Accounts Payable Policies [Text Block] Concept (Text Block (HTML)) For Period mini:AccountsPayablePoliciesTextBlock
102 Long-term Debt Policies [Text Block] Concept (Text Block (HTML)) For Period mini:LongtermDebtPoliciesTextBlock
103 Revenue Recognition Policies [Text Block] Concept (Text Block (HTML)) For Period mini:RevenueRecognitionPoliciesTextBlock
104 6110 - Disclosure - Cash and Cash Equivalents Roll Forward Network

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 https://xbrlsite.com/mini/role/CashAndCashEquivalents
105 Cash and Cash Equivalents Roll Forward [Hypercube] Table mini:CashAndCashEquivalentsRollForwardHypercube
106 Cash and Cash Equivalents Roll Forward [Line Items] LineItems mini:CashAndCashEquivalentsRollForwardLineItems
107 Cash and Cash Equivalents [Roll Forward] Abstract mini:CashAndCashEquivalentsRollForward
108 Cash and Cash Equivalents, Beginning Balance Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
109 Proceeds from Collection of Receivables Concept (Monetary) For Period Debit mini:ProceedsFromCollectionOfReceivables
110 Payment of Accounts Payable Concept (Monetary) For Period Credit mini:PaymentOfAccountsPayable
111 Payment of Interest Concept (Monetary) For Period Credit mini:PaymentInterest
112 Proceeds from Additional Long-term Borrowings Concept (Monetary) For Period Debit mini:ProceedsFromAdditionalLongtermBorrowings
113 Payment for Reduction of Long-term Borrowings Concept (Monetary) For Period Credit mini:PaymentForReductionOfLongtermBorrowings
114 Payment for Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Credit mini:PaymentForCapitalAdditionsOfPropertyPlantEquipment
115 Proceeds from Investments by Owner Concept (Monetary) For Period Debit mini:ProceedsFromInvestmentsByOwner
116 Payment for Distributions to Owner Concept (Monetary) For Period Credit mini:PaymentForDistributionsToOwner
117 Payment of Dividends Concept (Monetary) For Period Credit mini:PaymentOfDividends
118 Cash and Cash Equivalents, Ending Balance Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
119 6120 - Disclosure - Receivables Roll Forward Network

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 https://xbrlsite.com/mini/role/Receivables
120 Receivables Roll Forward [Hypercube] Table mini:ReceivablesRollForwardHypercube
121 Receivables Roll Forward [Line Items] LineItems mini:ReceivablesRollForwardLineItems
122 Receivables [Roll Forward] Abstract mini:ReceivablesRollForward
123 Receivables, Beginning Balance Concept (Monetary) As Of Debit mini:Receivables
124 Increase in Receivables from Sales on Account Concept (Monetary) For Period Debit mini:IncreaseInReceivablesFromSalesOnAccount
125 Collection of Receivables Concept (Monetary) For Period Credit mini:CollectionOfReceivables
126 Additions to Allowance for Bad Debts Concept (Monetary) For Period Credit mini:AdditionsToAllowanceForBadDebts
127 Bad Debts Written Off Concept (Monetary) For Period Credit mini:BadDebtsWrittenOff
128 Receivables, Ending Balance Concept (Monetary) As Of Debit mini:Receivables
129 6130 - Disclosure - Inventories Roll Forward Network

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 https://xbrlsite.com/mini/role/Inventories
130 Inventories Roll Forward [Hypercube] Table mini:InventoriesRollForwardHypercube
131 Inventories Roll Forward [Line Items] LineItems mini:InventoriesRollForwardLineItems
132 Inventories [Roll Forward] Abstract mini:InventoriesRollForward
133 Inventories, Beginning Balance Concept (Monetary) As Of Debit mini:Inventories
134 Purchases of Inventory for Sale Concept (Monetary) For Period Debit mini:PurchasesOfInventoryForSale
135 Decrease in Inventories from Sales Concept (Monetary) For Period Credit mini:DecreaseInInventoriesFromSales
136 Inventory Written Off Concept (Monetary) For Period Credit mini:InventoryWrittenOff
137 Inventories, Ending Balance Concept (Monetary) As Of Debit mini:Inventories
138 6140 - Disclosure - Property, Plant, and Equipment Roll Forward Network

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 https://xbrlsite.com/mini/role/PropertyPlantAndEquipment
139 Property, Plant and Equipment Roll Forward [Hypercube] Table mini:PropertyPlantAndEquipmentRollForwardHypercube
140 Property, Plant and Equipment Roll Forward [Line Items] LineItems mini:PropertyPlantAndEquipmentRollForwardLineItems
141 Property, Plant and Equipment [Roll Forward] Abstract mini:PropertyPlantAndEquipmentRollForward
142 Property, Plant and Equipment, Beginning Balance Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
143 Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Debit mini:CapitalAdditionsPropertyPlantAndEquipment
144 Decrease from Depreciation and Amortization Concept (Monetary) For Period Credit mini:DecreaseFromDepreciationAndAmortization
145 Property, Plant and Equipment Written Off Concept (Monetary) For Period Credit mini:PropertyPlantAndEquipmentWrittenOff
146 Property, Plant and Equipment, Ending Balance Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
147 7110 - Disclosure - Accounts Payable Roll Forward Network

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 https://xbrlsite.com/mini/role/AccountsPayable
148 Accounts Payable Roll Forward [Hypercube] Table mini:AccountsPayableRollForwardHypercube
149 Accounts Payable Roll Forward [Line Items] LineItems mini:AccountsPayableRollForwardLineItems
150 Accounts Payable [Roll Forward] Abstract mini:AccountsPayableRollForward
151 Accounts Payable, Beginning Balance Concept (Monetary) As Of Credit mini:AccountsPayable
152 Purchases of Inventory for Sale on Account Concept (Monetary) For Period Credit mini:PurchasesInventoryForSaleOnAccount
153 Decrease from Payment of Accounts Payable Concept (Monetary) For Period Debit mini:DecreaseFromPaymentAccountsPayable
154 Accounts Payable, Ending Balance Concept (Monetary) As Of Credit mini:AccountsPayable
155 7115 - Disclosure - Accrued Expenses Roll Forward Network

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 https://xbrlsite.com/mini/role/AccruedExpenses
156 Accrued Expenses Roll Forward [Hypercube] Table mini:AccruedExpensesRollForwardHypercube
157 Accrued Expenses Roll Forward [Line Items] LineItems mini:AccruedExpensesRollForwardLineItems
158 Accrued Expenses [Roll Forward] Abstract mini:AccruedExpensesRollForward
159 Accrued Expenses, Beginning Balance Concept (Monetary) As Of Credit mini:AccruedExpenses
160 Interest Accrued Concept (Monetary) For Period Credit mini:InterestAccrued
161 Decrease from Payment of Interest Concept (Monetary) For Period Debit mini:DecreaseFromPaymentOfInterest
162 Accrued Expenses, Ending Balance Concept (Monetary) As Of Credit mini:AccruedExpenses
163 7117 - Disclosure - Current Portion of Long-term Debt Roll Forward Network

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 https://xbrlsite.com/mini/role/CurrentPortionOfLongtermDebtRollForward
164 Current Portion of Long-term Debt Roll Forward [Hypercube] Table mini:CurrentPortionOfLongTermDebtRollForwardHypercube
165 Current Portion of Long-term Debt Roll Forward [Line Items] LineItems mini:CurrentPortionOfLongTermDebtRollForwardLineItems
166 Current Portion of Long-term Debt [Roll Forward] Abstract mini:CurrentPortionOfLongTermDebtRollForward
167 Current Portion of Long-term Debt, Beginning Balance Concept (Monetary) As Of Credit mini:CurrentPortionOfLongtermDebt
168 Increases (Decreases) from Transfers from Long-Term Concept (Monetary) For Period Credit mini:IncreasesDecreasesFromTransfersFromLongterm
169 Current Portion of Long-term Debt, Ending Balance Concept (Monetary) As Of Credit mini:CurrentPortionOfLongtermDebt
170 7120 - Disclosure - Long-term Debt Roll Forward Network

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 https://xbrlsite.com/mini/role/LongTermDebt
171 Long-term Debt Roll Forward [Hypercube] Table mini:LongtermDebtRollForwardHypercube
172 Long-term Debt Roll Forward [Line Items] LineItems mini:LongtermDebtRollForwardLineItems
173 Long-term Debt [Roll Forward] Abstract mini:LongtermDebtRollForward
174 Long-term Debt, Beginning Balance Concept (Monetary) As Of Credit mini:LongtermDebt
175 Additional Long-term Borrowings Concept (Monetary) For Period Credit mini:AdditionalLongtermBorrowings
176 Repayment of Long-term Borrowings Concept (Monetary) For Period Debit mini:RepaymentLongtermBorrowings
177 Increases (Decreases) from Transfers from Current Portion Concept (Monetary) For Period Credit mini:IncreasesDecreasesFromTransfersFromCurrentPortion
178 Long-term Debt, Ending Balance Concept (Monetary) As Of Credit mini:LongtermDebt
179 7130 - Disclosure - Paid In Capital Roll Forward Network

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 https://xbrlsite.com/mini/role/PaidInCapital
180 Paid In Capital Roll Forward [Hypercube] Table mini:PaidInCapitalRollForwardHypercube
181 Paid In Capital Roll Forward [Line Items] LineItems mini:PaidInCapitalRollForwardLineItems
182 Paid In Capital [Roll Forward] Abstract mini:PaidInCapitalRollForward
183 Paid In Capital, Beginning Balance Concept (Monetary) As Of Credit mini:PaidInCapital
184 Investments by Owner Concept (Monetary) For Period Credit mini:InvestmentsByOwner
185 Distributions to Owner Concept (Monetary) For Period Debit mini:DistributionsToOwner
186 Paid In Capital, Ending Balance Concept (Monetary) As Of Credit mini:PaidInCapital
187 7140 - Disclosure - Retained Earnings Roll Forward Network

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 https://xbrlsite.com/mini/role/RetainedEarnings
188 Retained Earnings Roll Forward [Hypercube] Table mini:RetainedEarningsRollForwardHypercube
189 Retained Earnings Roll Forward [Line Items] LineItems mini:RetainedEarningsRollForwardLineItems
190 Retained Earnings [Roll Forward] Abstract mini:RetainedEarningsRollForward
191 Retained Earnings, Beginning Balance Concept (Monetary) As Of Credit mini:RetainedEarnings
192 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss
193 Dividends Concept (Monetary) For Period Debit mini:Dividends
194 Retained Earnings, Ending Balance Concept (Monetary) As Of Credit mini:RetainedEarnings
195 8110 - Disclosure - Cash and Cash Equivalents Subclassifications Network

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 https://xbrlsite.com/mini/role/CashAndCashEquivalentsDetail
196 Cash and Cash Equivalents Subclassifications [Hypercube] Table mini:CashAndCashEquivalentsSubclassificationsHypercube
197 Cash and Cash Equivalents Subclassifications [Line Items] LineItems mini:CashAndCashEquivalentsSubclassificationsLineItems
198 Cash and Cash Equivalents [Roll Up] Abstract mini:CashAndCashEquivalentsRollUp
199 Cash Concept (Monetary) As Of Debit mini:Cash
200 Cash Equivalents Concept (Monetary) As Of Debit mini:CashEquivalents
201 Cash and Cash Equivalents Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
202 8120 - Disclosure - Receivables Subclassifications Network

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 https://xbrlsite.com/mini/role/ReceivablesDetail
203 Receivables Subclassifications [Hypercube] Table mini:ReceivablesSubclassificationsHypercube
204 Receivables Subclassifications [Line Items] LineItems mini:ReceivablesSubclassificationsLineItems
205 Receivables [Roll Up] Abstract mini:ReceivablesRollUp
206 Trade Receivables Concept (Monetary) As Of Debit mini:TradeReceivables
207 Other Receivables Concept (Monetary) As Of Debit mini:OtherReceivables
208 Receivables Concept (Monetary) As Of Debit mini:Receivables
209 8130 - Disclosure - Inventories Subclassifications Network

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 https://xbrlsite.com/mini/role/InventoriesDetail
210 Inventories Subclassifications [Hypercube] Table mini:InventoriesSubclassificationsHypercube
211 Inventories Subclassifications [Line Items] LineItems mini:InventoriesSubclassificationsLineItems
212 Inventories [Roll Up] Abstract mini:InventoriesRollUp
213 Finished Goods Concept (Monetary) As Of Debit mini:FinishedGoods
214 Work in Progress Concept (Monetary) As Of Debit mini:WorkInProgress
215 Raw Material Concept (Monetary) As Of Debit mini:RawMaterial
216 Inventories Concept (Monetary) As Of Debit mini:Inventories
217 8150 - Disclosure - Property, Plant, and Equipment Subclassifications Network

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 https://xbrlsite.com/mini/role/PropertyPlantAndEquipmentDetail
218 Property, Plant and Equipment Subclassifications [Hypercube] Table mini:PropertyPlantAndEquipmentSubclassificationsHypercube
219 Property, Plant and Equipment Subclassifications [Line Items] LineItems mini:PropertyPlantAndEquipmentSubclassificationsLineItems
220 Property, Plant and Equipment [Roll Up] Abstract mini:PropertyPlantAndEquipmentRollUp
221 Property, Plant and Equipment, Gross [Roll Up] Abstract mini:PropertyPlantAndEquipmentGrossRollUp
222 Land Concept (Monetary) As Of Debit mini:Land
223 Buildings Concept (Monetary) As Of Debit mini:Buildings
224 Equipment Concept (Monetary) As Of Debit mini:Equipment
225 Property, Plant and Equipment, Gross Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipmentGross
226 Accumulated Depreciation Concept (Monetary) As Of Credit mini:AccumulatedDepreciation
227 Property, Plant and Equipment Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
228 8160 - Disclosure - Accounts Payable Subclassifications Network

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 https://xbrlsite.com/mini/role/AccountsPayableDetail
229 Accounts Payable Subclassifications [Hypercube] Table mini:AccountsPayableSubclassificationsHypercube
230 Accounts Payable Subclassifications [Line Items] LineItems mini:AccountsPayableSubclassificationsLineItems
231 Accounts Payable [Roll Up] Abstract mini:AccountsPayableRollUp
232 Trade Payables Concept (Monetary) As Of Credit mini:TradePayables
233 Other Payables Concept (Monetary) As Of Credit mini:OtherPayables
234 Accounts Payable Concept (Monetary) As Of Credit mini:AccountsPayable
235 8170 - Disclosure - Long-term Debt Subclassifications Network

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 https://xbrlsite.com/mini/role/LongTermDebtDetail
236 Long-term Debt Subclassifications [Hypercube] Table mini:LongtermDebtSubclassificationsHypercube
237 Long-term Debt Subclassifications [Line Items] LineItems mini:LongtermDebtSubclassificationsLineItems
238 Long-term [Roll Up] Abstract mini:LongtermRollUp
239 Mortgage Loans Concept (Monetary) As Of Credit mini:MortgageLoans
240 Other Secured Loans Concept (Monetary) As Of Credit mini:OtherSecuredLoans
241 Long-term Debt Concept (Monetary) As Of Credit mini:LongtermDebt
242 8180 - Disclosure - Long-term Debt Maturities Network

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 https://xbrlsite.com/mini/role/LongTermDebtMaturities
243 Long-term Debt Maturities [Hypercube] Table mini:LongtermDebtMaturitiesHypercube
244 Long-term Debt Maturities [Line Items] LineItems mini:LongtermDebtMaturitiesLineItems
245 Long-term Debt Maturities [Roll Up] Abstract mini:Long-termDebtMaturitiesRollUp
246 Matures in One Year Concept (Monetary) As Of Credit mini:MaturesInOneYear
247 Matures in Two Years Concept (Monetary) As Of Credit mini:MaturesInTwoYears
248 Matures in Three Years Concept (Monetary) As Of Credit mini:MaturesInThreeYears
249 Matures in Four Years Concept (Monetary) As Of Credit mini:MaturesInFourYears
250 Matures in Five Years Concept (Monetary) As Of Credit mini:MaturesInFiveYears
251 Matures Thereafter Concept (Monetary) As Of Credit mini:MaturesThereafter
252 Long-term Debt Concept (Monetary) As Of Credit mini:LongtermDebt
253 9101 - Support - Trial Balance Network

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 https://xbrlsite.com/mini/role/TrialBalance
254 Trial Balance [Hypercube] Table mini:TrialBalanceHypercube
255 Trial Balance [Line Items] LineItems mini:TrialBalanceLineItems
256 Trial Balance [Roll Up] Abstract mini:TrialBalanceRollUp
257 Cash and Cash Equivalents Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
258 Receivables Concept (Monetary) As Of Debit mini:Receivables
259 Inventories Concept (Monetary) As Of Debit mini:Inventories
260 Property, Plant and Equipment Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
261 Accounts Payable Concept (Monetary) As Of Credit mini:AccountsPayable
262 Accrued Expenses Concept (Monetary) As Of Credit mini:AccruedExpenses
263 Current Portion of Long-term Debt Concept (Monetary) As Of Credit mini:CurrentPortionOfLongtermDebt
264 Long-term Debt Concept (Monetary) As Of Credit mini:LongtermDebt
265 Paid In Capital Concept (Monetary) As Of Credit mini:PaidInCapital
266 Retained Earnings Concept (Monetary) As Of Credit mini:RetainedEarnings
267 Check Sum Concept (Monetary) As Of Debit mini:CheckSum
268 9103 - Support - Income Summary Network

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 https://xbrlsite.com/mini/role/IncomeSummary
269 Income Summary [Hypercube] Table mini:IncomeSummary
270 Income Summary [Line Items] LineItems mini:IncomeSummaryLineItems
271 Net Income (Loss) [Roll Up] Abstract mini:NetIncomeLossRollUp
272 Sales Concept (Monetary) For Period Credit mini:Sales
273 Costs of Sales Concept (Monetary) For Period Debit mini:CostsOfSales
274 Sales, General, and Administrative Expenses Concept (Monetary) For Period Debit mini:SalesGeneralAndAdministrativeExpenses
275 Depreciation and Amortization Concept (Monetary) For Period Debit mini:DepreciationAndAmortization
276 Interest Expense Concept (Monetary) For Period Debit mini:InterestExpense
277 Gain (Loss) on Sale of Property, Plant and Equipment Concept (Monetary) For Period Credit mini:GainLossOnSalePropertyPlantEquipment
278 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit mini:IncomeTaxExpenseBenefit
279 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss
280 9104 - Support - Retained Earnings Roll Forward Network

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 https://xbrlsite.com/mini/role/RetainedEarnings2
281 Retained Earnings Roll Forward [Hypercube] Table mini:RetainedEarningsRollForwardHypercube
282 Retained Earnings Roll Forward [Line Items] LineItems mini:RetainedEarningsRollForwardLineItems
283 Retained Earnings [Roll Forward] Abstract mini:RetainedEarningsRollForward
284 Retained Earnings, Beginning Balance Concept (Monetary) As Of Credit mini:RetainedEarnings
285 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss
286 Dividends Concept (Monetary) For Period Debit mini:Dividends
287 Retained Earnings, Ending Balance Concept (Monetary) As Of Credit mini:RetainedEarnings
288 9105 - Support - Transactions Groupings Network

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 https://xbrlsite.com/mini/role/Transactions
289 Transactions Groupings [Hypercube] Table mini:TransactionsGroupingsHypercube
290 Transactions Groupings [Line Items] LineItems mini:TransactionsGroupingsLineItems
291 Changes Summary [Roll Up] Abstract mini:ChangesSummaryRollUp
292 Proceeds from Collection of Receivables Concept (Monetary) For Period Debit mini:ProceedsFromCollectionOfReceivables
293 Proceeds from Investments by Owner Concept (Monetary) For Period Debit mini:ProceedsFromInvestmentsByOwner
294 Payment for Distributions to Owner Concept (Monetary) For Period Credit mini:PaymentForDistributionsToOwner
295 Payment of Accounts Payable Concept (Monetary) For Period Credit mini:PaymentOfAccountsPayable
296 Payment of Interest Concept (Monetary) For Period Credit mini:PaymentInterest
297 Proceeds from Additional Long-term Borrowings Concept (Monetary) For Period Debit mini:ProceedsFromAdditionalLongtermBorrowings
298 Payment for Reduction of Long-term Borrowings Concept (Monetary) For Period Credit mini:PaymentForReductionOfLongtermBorrowings
299 Payment for Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Credit mini:PaymentForCapitalAdditionsOfPropertyPlantEquipment
300 Increase in Receivables from Sales on Account Concept (Monetary) For Period Debit mini:IncreaseInReceivablesFromSalesOnAccount
301 Collection of Receivables Concept (Monetary) For Period Credit mini:CollectionOfReceivables
302 Additions to Allowance for Bad Debts Concept (Monetary) For Period Credit mini:AdditionsToAllowanceForBadDebts
303 Bad Debts Written Off Concept (Monetary) For Period Credit mini:BadDebtsWrittenOff
304 Purchases of Inventory for Sale Concept (Monetary) For Period Debit mini:PurchasesOfInventoryForSale
305 Decrease in Inventories from Sales Concept (Monetary) For Period Credit mini:DecreaseInInventoriesFromSales
306 Inventory Written Off Concept (Monetary) For Period Credit mini:InventoryWrittenOff
307 Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Debit mini:CapitalAdditionsPropertyPlantAndEquipment
308 Decrease from Depreciation and Amortization Concept (Monetary) For Period Credit mini:DecreaseFromDepreciationAndAmortization
309 Property, Plant and Equipment Written Off Concept (Monetary) For Period Credit mini:PropertyPlantAndEquipmentWrittenOff
310 Purchases of Inventory for Sale on Account Concept (Monetary) For Period Credit mini:PurchasesInventoryForSaleOnAccount
311 Decrease from Payment of Accounts Payable Concept (Monetary) For Period Debit mini:DecreaseFromPaymentAccountsPayable
312 Interest Accrued Concept (Monetary) For Period Credit mini:InterestAccrued
313 Decrease from Payment of Interest Concept (Monetary) For Period Debit mini:DecreaseFromPaymentOfInterest
314 Additional Long-term Borrowings Concept (Monetary) For Period Credit mini:AdditionalLongtermBorrowings
315 Repayment of Long-term Borrowings Concept (Monetary) For Period Debit mini:RepaymentLongtermBorrowings
316 Investments by Owner Concept (Monetary) For Period Credit mini:InvestmentsByOwner
317 Distributions to Owner Concept (Monetary) For Period Debit mini:DistributionsToOwner
318 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss
319 Payment of Dividends Concept (Monetary) For Period Credit mini:PaymentOfDividends
320 Increases (Decreases) from Transfers from Long-Term Concept (Monetary) For Period Credit mini:IncreasesDecreasesFromTransfersFromLongterm
321 Increases (Decreases) from Transfers from Current Portion Concept (Monetary) For Period Credit mini:IncreasesDecreasesFromTransfersFromCurrentPortion
322 Check Sum Changes Concept (Monetary) For Period Debit mini:CheckSumChanges

11/17/2025 10:40:56 AM