| Component: (Network and Hypercube) | |
| Network | 01-Only Core Dimensions (http://site.com/report/role/OnlyCoreDimensions) |
| Hypercube | General [Hypercube] |
| Reporting Entity [Aspect] | ID | http://test.com/ID |
| Concept [Aspect] | Units | Period [Aspect] |
|---|---|---|
| 2023-01-01 | 2023-12-31 | ||
| Financial Highlights [Set] | ||
| Revenues | iso4217:USD | $ 2,000 |
| Investments by Owners | iso4217:USD | 0 |
| Comprehensive Income [Roll Up] | ||
| Revenues | iso4217:USD | 2,000 |
| (Expenses) | iso4217:USD | (1,000) |
| Gains | iso4217:USD | 100 |
| (Losses) | iso4217:USD | (100) |
| Comprehensive Income | iso4217:USD | $ 1,000 |
| Balance Sheet [Arithmetic] | ||
| Assets | iso4217:USD | 1,500 |
| Liabilities | iso4217:USD | 500 |
| Equity | iso4217:USD | 1,000 |
| Equity [Roll Forward] | ||
| Equity, Beginning | iso4217:USD | $ 1,000 |
| Comprehensive Income | iso4217:USD | 1,000 |
| Investments by Owners | iso4217:USD | 0 |
| (Distributions to Owners) | iso4217:USD | (1,000) |
| Equity, Ending | iso4217:USD | $ 1,000 |
| Nonvested Fair Value [Roll Forward Info] | ||
| Nonvested Fair Value, Beginning | iso4217:USD/shares | 0 |
| Granted | iso4217:USD/shares | 0 |
| Vested | iso4217:USD/shares | 0 |
| (Forfeited) | iso4217:USD/shares | 0 |
| Nonvested Fair Value, Ending | iso4217:USD/shares | 0 |
| Nature of Operations [Text Block] | asdf |
|
| Basis of Reporting [Text Block] | asdf asdf asdf. Lorem Ipsum. This and that |
|
| Revenue Recognition Policy [Text Block] | asdf asdf
|
|
| Component: (Network and Hypercube) | |
| Network | 02-Segment Breakdown (http://site.com/report/role/SegmentBreakdown) |
| Hypercube | Segment Revenues [Hypercube] |
| Reporting Entity [Aspect] | ID | http://test.com/ID |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] | |||
|---|---|---|---|---|
| 2023-01-01 | 2023-12-31 | ||||
| Segment [Dimension] | ||||
| Segment Alpha [Member] | Segment Bravo [Member] | Segment Charlie [Member] | All Segments [Member] | |
| Revenues [Set] | ||||
| Revenues | 500 |
500 |
1,000 |
2,000 |
| Component: (Network and Hypercube) | |
| Network | 03-Multiple Scenarios (http://site.com/report/role/MultipleScenarios) |
| Hypercube | Variance Analysis [Hypercube] |
| Reporting Entity [Aspect] | ID | http://test.com/ID |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2023-01-01 | 2023-12-31 | |||
| Scenario [Dimension] | |||
| Budgeted [Member] | Variance [Member] | Actual [Member] | |
| Comprehensive Income [Roll Up] | |||
| Revenues | $ 2,000 |
$ 0 |
$ 2,000 |
| (Expenses) | (1,000) |
0 |
(1,000) |
| Gains | 100 |
0 |
100 |
| (Losses) | (100) |
0 |
(100) |
| Comprehensive Income | $ 1,000 |
$ 0 |
$ 1,000 |
| Component: (Network and Hypercube) | |
| Network | 04-Restatement (http://site.com/report/role/Restatement) |
| Hypercube | Restatement [Hypercube] |
| Reporting Entity [Aspect] | ID | http://test.com/ID |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Report Date [Dimension] | Period [Aspect] | |
|---|---|---|---|
| 2023-12-31 | 2022-12-31 | ||
| Equity [Restatement] | |||
| Equity, Originally Stated | Prior Report [Member] | $ 1,000 |
$ 1,000 |
| Correction of Error | Current Report [Member] | 1 |
1 |
| Mandatory Change in Policy | Current Report [Member] | 1 |
1 |
| Voluntary Change in Policy | Current Report [Member] | (2) |
(2) |
| Equity, Restated | Current Report [Member] | $ 1,000 |
$ 1,000 |
| Component: (Network and Hypercube) | |
| Network | 05-Multiple Blocks (http://site.com/report/role/MultipleBlocks) |
| Hypercube | Cash Flow Statement [Hypercube] |
| Reporting Entity [Aspect] | ID | http://test.com/ID |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2023-01-01 | 2023-12-31 | |
| Net Cash Flow [Roll Up] | |
| Net Cash Flow, Operating | $ 1,500 |
| Net Cash Flow, Investing | 1,000 |
| Net Cash Flow, Financing | (2,500) |
| Net Cash Flow | $ 0 |
| Assets [Roll Forward] | |
| Assets, Beginning | $ 1,500 |
| Net Cash Flow | 0 |
| Assets, Ending | $ 1,500 |
| Component: (Network and Hypercube) | |
| Network | 06-Complex Dimensions (http://site.com/report/role/ComplexDimensions) |
| Hypercube | Segment Revenues [Hypercube] |
| Reporting Entity [Aspect] | ID | http://test.com/ID |
| Unit [Aspect] | iso4217:USD |
| Concept [Aspect] | Period [Aspect] | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-01-01 | 2023-12-31 | ||||||||||||
| Scenario [Dimension] | ||||||||||||
| Budgeted [Member] | Variance [Member] | Actual [Member] | ||||||||||
| Segment [Dimension] | ||||||||||||
| Segment Alpha [Member] | Segment Bravo [Member] | Segment Charlie [Member] | All Segments [Member] | Segment Alpha [Member] | Segment Bravo [Member] | Segment Charlie [Member] | All Segments [Member] | Segment Alpha [Member] | Segment Bravo [Member] | Segment Charlie [Member] | All Segments [Member] | |
| Revenues [Set] | ||||||||||||
| Revenues | 1,000 |
500 |
500 |
2,000 |
0 |
0 |
0 |
0 |
500 |
500 |
1,000 |
2,000 |