Component: (Network and Hypercube) | |
Network | 30000 - Property, Plant, and Equipment by Component (http://www.xbrlsite.com/report/role/HelloWorld) |
Hypercube | PPE [Hypercube] |
Reporting Entity [Aspect] | SAMP | http://www.reportingscheme.com/ID |
Unit [Aspect] | iso4217:USD |
Concept [Aspect] | Period [Aspect] | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2020-12-31 | 2019-12-31 | |||||||||||
Type [Dimension] | Type [Dimension] | |||||||||||
Freehold Land [Member] | Buildings and Leasholds [Member] | Furniture [Member] | Equipment [Member] | Other PPE [Member] | All Types [Member] | Freehold Land [Member] | Buildings and Leasholds [Member] | Furniture [Member] | Equipment [Member] | Other PPE [Member] | All Types [Member] | |
Property, Plant and Equipment [Roll Up] | ||||||||||||
Property, Plant and Equipment, Gross | $ 5,347,000 |
$ 244,508,000 |
$ 34,457,000 |
$ 4,169,000 |
$ 6,702,000 |
$ 295,183,000 |
$ 1,147,000 |
$ 366,375,000 |
$ 34,457,000 |
$ 5,313,000 |
$ 6,149,000 |
$ 413,441,000 |
Accumulated Depreciation | 7,000 |
8,000 |
7,000 |
9,000 |
2,000 |
33,000 |
7,000 |
5,000 |
7,000 |
3,000 |
9,000 |
31,000 |
Property, Plant and Equipment | $ (a) 295,150,000 |
$ (b) 413,410,000 |
(a)
This is parenthetical comment number 11.
(b) This is parenthetical comment number 12.