| Component: (Network and Hypercube) | |
| Network | 9002-Reconciliation-Books (http://luca.pacioli.ai/report/role/BooksReconciliation) |
| Hypercube | Books Reconciliation [Hypercube] |
| Reporting Entity [Aspect] | ACME | http://www.xbrlsite.com/id |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2024-12-31 | |
| Books [Reconciliation] | |
| Balance per Books | $ |
| Books Adjusting Items | |
| Adjusted Balance per Books | $ |
| Component: (Network and Hypercube) | |
| Network | 9002-Reconciliation-Books Adjusting Items (http://luca.pacioli.ai/report/role/BooksAdjustingItems) |
| Hypercube | Books Adjusting Items [Hypercube] |
| Reporting Entity [Aspect] | ACME | http://www.xbrlsite.com/id |
| Concept [Aspect] | Units | Period [Aspect] | |||||
|---|---|---|---|---|---|---|---|
| 2024-01-01 | 2024-12-31 | |||||||
| Adjusting Items [Dimension] | |||||||
| Service Charges [Member] | Unposted Interest Income [Member] | Errors [Member] | NSF Checks [Member] | Other Adjusting Items [Member] | All Adjusting Items [Member] | ||
| Adjusting Item [Set] | |||||||
| Books Adjusting Item Description | String | ||||||
| Books Adjusting Items | Monetary | ||||||