| Component: (Network and Hypercube) | |
| Network | 05-Variance Analysis (http://www.xbrlsite.com/report/role/VarianceAnalysis) |
| Hypercube | Variance Analysis [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2020-01-01 | 2020-12-31 | |||
| Scenario [Axis] | |||
| Variance [Member] | Budgeted [Member] | Actual [Member] | |
| Variance Analysis [Roll Up] | |||
| Revenues | $ 1,000 |
$ 6,000 |
$ 7,000 |
| (Expenses) | (1,000) |
(2,000) |
(3,000) |
| Gains | 250 |
750 |
1,000 |
| (Losses) | (1,000) |
(1,000) |
(2,000) |
| Comprehensive Income | $ (750) |
$ 3,750 |
$ 3,000 |
