| Fact Group (Combination of Network and Table) | |
| Network: | Leasehold Land and Buildings (http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/MultiplePeriodsCompoundFact/LeaseHoldLandAndBuildings) |
| Table: | Leasehold Land and Buildings [Table] (pattern:LeaseholdLandBuildingsTable) |
| Slicers (applies to each fact value in each table cell) | |
| brm:ReportingEntityAxis | SAMP (http://www.SampleCompany.com) |
| frm:LegalEntityAxis | frm:ConsolidatedEntityMember |
| pattern:StateAxis | pattern:WashingtonMember |
| pattern:LeaseholdLandBuildingIdentifierAxis | |||
| brm:ConceptAxis | Leaseholds, All [Member] | Tacoma Warehouse Under 15 Year Lease [Member] | Seattle Warehouse Under 20 Year Lease [Member] |
| Leasehold Land and Building [Hierarchy] | |||
| Leasehold Land and Buildings, Location | Tacoma, Washington | Seattle, Washington | |
| Leasehold Land and Buildings, Description of Facility | Warehouse | Warehouse | |
| Leasehold Land and Buildings, Tenure | Fifteen year lease | Twenty year lease | |
| Leasehold Land and Buildings, Tenure Start Date | 2000-01-01 | 2000-01-01 | |
| Leasehold Land and Buildings, Land Area | 101,000 | 1,000 | 100,000 |
| Leasehold Land and Buildings, Value at Cost | 55,000 | 5,000 | 50,000 |