FCCS MCP Agentic Server

Account, Parent, Alias: Default, Valid For Consolidations, Data Storage, Two Pass Calculation, Description, Formula, Formula Description, UDA, Smart List, Data Type, Hierarchy Type, Enable for Dynamic Children, Number of Possible Dynamic Children, Access Granted to Member Creator, Allow Upper Level Entity Input, Process Management Enabled, UUID, Data Id, Old Name, Old Unique Name, Account Type, Time Balance, Skip Value, Exchange Rate Type, Variance Reporting, Source Plan Type, Plan Type (Consol), Aggregation (Consol), Data Storage (Consol), Formula (Consol), Solve Order (Consol), Formula Description (Consol), Plan Type (Rates), Aggregation (Rates), Data Storage (Rates), Formula (Rates), Solve Order (Rates), Formula Description (Rates), Is CICTA Account, CICTA Redirection Account, Intercompany Account, Is Plug Account, Plug Account, Default Movement, Operation FCCS_System Account,Account,,,label only,,,,,,,,,,,,,,ba8af177-1bcf-491a-86bb-86da09679f18,499565874397585,FCCS_System Account,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_CSTATUS,FCCS_System Account,,,never share,,,,,,,,,,,,,,ac36f0df-a4d7-4d4b-8ef5-ffab43c404e7,1183023741748289,FCCS_CSTATUS,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_CSTATUS FILTER,FCCS_System Account,,,dynamic calc,,,,,,,,,,,,,,9f70b43b-e9a9-48aa-9019-157ece48b93f,3738575799864732,FCCS_CSTATUS FILTER,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only Exchange Rates,Account,,,label only,,,,,,,,,,,,,,0581eeb7-5610-413e-bf14-097f77a1f6f3,2537315596978684,Exchange Rates,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FX Rates - Average,Exchange Rates,,,never share,,,,,,,,,,,,,,a1f598f8-4ff0-4e53-8b40-a66687a6513f,3013479593690448,FX Rates - Average,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FX Rates - Ending,Exchange Rates,,,never share,,,,,,,,,,,,,,5b962d62-736d-4395-815e-97177c1265f1,92343337635087,FX Rates - Ending,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only Entered Exchange Rates,Account,,,label only,,,,,,,,,,,,,,37f0c3d4-fb92-4044-8e2e-6392acb394c4,1645226830676320,Entered Exchange Rates,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only Average Rate,Entered Exchange Rates,,,never share,,,,,,,,,,,,,,6df574c9-ae63-4533-b5df-aa67042b2f17,2484018447797306,Average Rate,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only Ending Rate,Entered Exchange Rates,,,never share,,,,,,,,,,,,,,cd49a3a9-f8d3-43c4-b44e-ab1fb2b6a544,2057362571215986,Ending Rate,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only Exchange Rates System Members,Account,,,label only,,,,,,,,,,,,,,cdd05483-c51b-4c06-b4a2-ed32ff69e272,2478435971583303,Exchange Rates System Members,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only SrcAverageRate,Exchange Rates System Members,,,never share,,,,,,,,,,,,,,589ea412-a304-49b8-9638-4d529502f950,1668404188562340,SrcAverageRate,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only TgtAverageRate,Exchange Rates System Members,,,never share,,,,,,,,,,,,,,6d2ad802-1770-4808-a5cb-3ed6b1f9fb2d,727887241167399,TgtAverageRate,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only SrcEndingRate,Exchange Rates System Members,,,never share,,,,,,,,,,,,,,5439cbc1-b547-466a-8a69-b79c21fc8391,1806438311412203,SrcEndingRate,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only TgtEndingRate,Exchange Rates System Members,,,never share,,,,,,,,,,,,,,a61e4335-22bc-4610-8fb9-1ee668c91899,3226108734819533,TgtEndingRate,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Balance Sheet,Account,,,dynamic calc,,,,,,,,,,,,,,885b5773-1ce1-4619-bf4e-0afdb9ede16d,301260967462068,FCCS_Balance Sheet,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Balance Sheet-Traditional Approach,FCCS_Balance Sheet,,,dynamic calc,,,,,,,,,,,,,,00d153c3-bcb7-4f5e-b75f-cddd077445dd,3032820965787590,FCCS_Total Balance Sheet-Traditional Approach,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Assets,FCCS_Total Balance Sheet-Traditional Approach,,,dynamic calc,,,,,,,,,,,,,,61ce1af3-5e84-4b20-a0a1-2c42b6e51500,4336268371381790,FCCS_Total Assets,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Current Assets,FCCS_Total Assets,,,dynamic calc,,,,,,,,,,,,,,c80ff21a-3cd2-4b2e-ab4c-1877e44be3b2,964111223701811,FCCS_Current Assets,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Cash And Cash Equivalents,FCCS_Current Assets,,,dynamic calc,,,,,,,,,,,,,,07033cb8-eb0a-42ba-bddc-5d37a90f22a1,2384811114843341,FCCS_Cash And Cash Equivalents,[FCCS_Current Assets].[FCCS_Cash And Cash Equivalents],,,,,,,,,,,,,,,,,,,,,,,,,reposition only 10100,FCCS_Cash And Cash Equivalents,10100 - Cash,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,f4f0510a-aeb4-4532-b208-feb440347b3c,4199977049737195,10100,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10110,10100,10110 - Cash in Bank,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,ff28216a-8bec-42e3-8b29-4b3b262045cf,388301524323380,10110,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10111,10110,10111 - Operating,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7a96ff14-e12f-435e-9976-e450c3d9b6d9,329351941212321,10111,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10112,10110,10112 - Payroll,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d4ab8d3e-3313-413f-8215-44a1438fb99f,3081197056838423,10112,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10120,10100,10120 - Petty Cash,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ac379a13-2aab-44d5-8557-28fccfb31f1a,670926223722545,10120,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10130,10100,10130 - Restricted Cash,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,f521eeb1-7396-47e9-b55a-3787697d82ce,854505229537152,10130,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Acct Receivable,FCCS_Current Assets,,,dynamic calc,,,,,,,,,,,,,,95a0ce14-5c1c-40d0-abeb-3949e42459f5,2851782487916842,FCCS_Acct Receivable,[FCCS_Current Assets].[FCCS_Acct Receivable],,,,,,,,,,,,,,,,,,,,,,,,,reposition only 10200,FCCS_Acct Receivable,10200 - Accounts Receivable,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,5f679e19-21a3-4ee5-b1e1-f22d0812e29d,111126618456200,10200,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10210,10200,10210 - Trade Receivables,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,bec9670e-0aa6-4861-b147-9cfa7a3846fd,2949931571694943,10210,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10220,10200,10220 - Allowance for Doubtful Accounts,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d9a5bb8a-e64c-4cf3-89e5-58295ab1e089,1786632402453728,10220,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10230,10200,10230 - Unbilled A/R,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,18e76f2d-d3c2-4999-9f52-2a77a4d74104,44376517266076,10230,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10240,10200,10240 - Trade A/R in Bankruptcy,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,be8fb4bd-a234-4395-ae39-0c0f9d51ef66,639080610612943,10240,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Inventories,FCCS_Current Assets,,,dynamic calc,,,,,,,,,,,,,,66da5887-359d-4587-86bb-cd2ddbfab34a,4240105224029292,FCCS_Inventories,[FCCS_Current Assets].[FCCS_Inventories],,,,,,,,,,,,,,,,,,,,,,,,,reposition only 10300,FCCS_Inventories,10300 - Inventory,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,6dbaff9e-d9fa-42bd-bf6d-4de32063b756,967894661089654,10300,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10310,10300,10310 - Inventory for Sale,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ae3695bf-51e1-49c0-96d4-d6725c754da9,1745368429054053,10310,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10320,10300,10320 - Unbilled Inventory Sales,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,99309acf-5352-4e34-9e1c-1cab308d2fb7,3529922112995588,10320,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10330,10300,10330 - WIP,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,cd03a5b4-97d0-47ca-944e-79514797a096,3429348707288577,10330,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10340,10300,10340 - Consignment Inventory,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5ba8bb4d-73cc-492c-aaec-f4e84e78fe1f,3814872887544883,10340,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10350,10300,10350 - Prepaid Inventory,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,4e2cef4b-9439-44a2-b83c-d727a7fa9040,4361720500996654,10350,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10360,10300,10360 - Inventory in Transit,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,9b2985b7-f880-4680-afae-11ead1f49a0f,624326630722778,10360,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10370,10300,10370 - Inter Branch Exchange,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7307d5a8-f45c-448e-8404-5296d4fa256b,3139191382164278,10370,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10380,10300,10380 - Inventory Reserve,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,970fa6e0-e481-4ac5-90fb-5fe59459105f,431939548827289,10380,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10400,FCCS_Current Assets,10400 - Prepaid Assets,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,2ff1d2fd-faaf-4d18-9e2f-bcd1060431a1,593992894466449,10400,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10410,10400,10410 - Prepaid Insurance,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,41ed23e8-d752-4d0e-90c6-2c8e2ce6030a,2100532555237274,10410,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10420,10400,10420 - Prepaid Taxes,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,1482f87a-7cf3-4fe8-9acd-10397f3e3f66,3752756227228298,10420,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10430,10400,10430 - Prepaid License/Subs/Maint,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,72fdda97-751e-4f43-b9e0-fba73da35564,418142432479946,10430,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10440,10400,10440 - Misc Prepaids,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,2ccc1302-aeed-475c-b6fd-8881b8bdac69,445324786156007,10440,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10500,FCCS_Current Assets,10500 - Intercompany,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,d65bbcbf-c86f-4262-ad69-514f3399e148,1827530268623780,10500,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10501,10500,10501 - From BPS,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,addac39a-c929-4daa-a869-c3296c456540,3000942162035433,10501,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 10502,10500,10502 - From PSC,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,f5a30fcb-3f0c-49e4-9e7e-a6ae7e43680e,30752853608098,10502,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 10503,10500,10503 - From ASI,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b02e64b6-ca5f-4b0e-939c-d7ee1e329e6c,2054682633064090,10503,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 10504,10500,10504 - From TSI,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,f12b3503-4f3b-4bb1-98db-e66e6d34fd6a,585249488126802,10504,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 10505,10500,10505 - From ICE,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,51dabc2d-4b83-49cd-837c-4479028b4cfe,382013199435997,10505,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 10506,10500,10506 - From APP,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,1f446992-a635-4145-b303-446c2dd6f8bb,1994277029562164,10506,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 10507,10500,10507 - From Corp,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,28ff3137-61c0-4207-b08a-3afe1a3fff70,3083440879583889,10507,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 10508,10500,10508 - From MON,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,98165ba3-51f1-42f3-96de-1fc24be043b5,179540112592791,10508,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10509,10500,10509 - From C&G,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,1d9d18e0-ded7-4d57-8fba-b3db1c9db9f8,1630464028134812,10509,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10590,10500,10590 - Plug,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,aac4e053-fdee-45f3-9ddc-89adbfe02b94,1200712159020644,10590,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,Plug_Acc_Yes,,, 10600,FCCS_Current Assets,10600 - Other Receivables,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,bbcc8922-2b07-49d7-bd4e-19f8a5ba70c4,2350508156666663,10600,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10610,10600,10610 - Vendor Rebates Receivable,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,6c2271b3-99f9-4f92-92c9-26a9245742c9,1779421015067646,10610,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10620,10600,10620 - Due from Sellers,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,346d880d-63bd-418e-95b6-f5ad5821c40b,2439016509490249,10620,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10630,10600,10630 - Due from Employees,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,41fca4a4-8d8d-4a91-8485-a7a88bc05fcc,3898256026128114,10630,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10640,10600,10640 - Misc Other Receivables,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,32614bc2-dd56-45fb-8dd4-0d973f7545f2,463577718868205,10640,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10700,FCCS_Current Assets,10700 - Other Current Assets,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,17143f29-5735-4bfb-b25a-320a883e0c51,3002393967935997,10700,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10710,10700,10710 - Security Deposits ST,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,f6372873-1f7a-4d66-977a-63f40b68d8a3,1037878814393395,10710,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10720,10700,10720 - Deferred Income Taxes ST,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,156a075d-4450-4e70-8e87-ed7d6a72522d,299288541413395,10720,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10730,10700,10730 - Misc Other Current Assets,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,54557d20-56e0-4f5c-a7f3-84bbc4789d85,2826163846074168,10730,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10740,10700,Short Term Leases,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,63d8ab98-69b7-4a6c-84c8-d06ccf3a409b,3593253122688098,10740,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Long Term Assets,FCCS_Total Assets,,,dynamic calc,,,,,,,,,,,,,,7e5bd0f1-06e8-4eb0-995c-1c967981d9af,2380639084760419,FCCS_Long Term Assets,[FCCS_Total Assets].[FCCS_Long Term Assets],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Fixed Assets,FCCS_Long Term Assets,,,dynamic calc,,,,,,,,,,,,,,a9ab74da-ff73-4697-9d08-ca2cc4fa3bf2,3996538903612177,FCCS_Fixed Assets,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 10800,FCCS_Fixed Assets,10800 - Fixed Assets,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,327b3155-65f5-41d4-8622-bb621d503ea5,1781901754321727,10800,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10810,10800,10810 - Land,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,3b073275-e81c-4bc9-b3bb-16a41897a1ba,3623298128232628,10810,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10820,10800,10820 - Owned Buildings,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,6c6c0628-6084-4a88-aa88-742672797763,2698823572343761,10820,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10830,10800,10830 - Lease Hold Improvements,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b8eb0aad-ea46-4aaa-960e-08306a04eac4,3275927705765673,10830,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10840,10800,10840 - Equipment,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,fa6abe76-ffc0-4419-b98a-d99eebcc0271,3695237404051320,10840,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10841,10840,10841 - Warehouse,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,51f2c171-a1eb-44ef-b5ec-5a18c39fda12,4005345073580744,10841,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10842,10840,10842 - Office,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,83e91020-1de4-4b79-a984-9b354e386668,2496585611890405,10842,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10843,10840,10843 - IT,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7992927a-75ce-43dc-90e7-479d80ed1acc,2876470927838463,10843,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10850,10800,10850 - Furniture & Fixtures,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,9e1759be-6ee1-4885-8304-cdb649c44c0e,4295500416109583,10850,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10860,10800,10860 - Software,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,3001fb9b-a1ff-45a0-bff6-3e3a04829264,165474408482719,10860,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,58,,false,+,store,<none>,0,,,,,,,, 10870,10800,10870 - Vehicles,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,d38dc7ca-d963-4ce2-a120-174e273918d9,3627933292449006,10870,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10871,10870,10871 - Delivery,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,cf4f3ed0-05a5-4a4b-9421-1e3ea92684e3,1505392714072514,10871,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10872,10870,10872 - Warehouse,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,eb29075b-a2f8-4510-a887-11de2a9fb08d,1454171435388074,10872,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10873,10870,10873 - Sales,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,68785583-036f-48bf-8c97-a135f12cfbeb,2546724451207651,10873,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10874,10870,10864 - Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,2fae15b0-7567-413f-a589-9fac65fb69b3,737073698523551,10874,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10880,10800,10880 - CIP,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,46cdce3b-c2c5-4f94-b8da-6eb1d87974b6,733572725295216,10880,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,58,,false,+,store,<none>,0,,,,,,,, 10890,10800,10890 - Accumulated Depreciation,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,ae4e846e-3876-42d8-a901-126360046768,1657932812732831,10890,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 10891,10890,10891 - Owned Buildings,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,288b6a3e-3b15-4680-9283-50633b600f7c,2651289550801678,10891,<none>,asset,flow,none,average,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10892,10890,10892 - Lease Hold Improvements,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5511624d-b4ac-4197-80af-ededc35732b6,3593577493449071,10892,<none>,asset,flow,none,average,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10893,10890,10893 - Equipment,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,91d22939-9a0b-4e20-aced-9d4d66437d53,3611035253425025,10893,<none>,asset,flow,none,average,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10894,10890,10894 - Furniture & Fixtures,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,0a1b9a54-aa55-4c8d-9c7e-a27d489cb039,2344770675557157,10894,<none>,asset,flow,none,average,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10895,10890,10895 - Software,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,bf9efb4b-43c5-48ce-9a0d-d884d4f837c4,372621756809669,10895,<none>,asset,flow,none,average,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10896,10890,10896 - Vehicles,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,45f3e72d-3a62-4df8-8a7a-9fd6cd598fa2,3287000979884664,10896,<none>,asset,flow,none,average,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 10900,FCCS_Long Term Assets,10900 - Operating Lease ROU Assets,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,530f5657-2536-440e-bf7c-62c50b07b23e,3022941993454235,10900,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,58,,false,+,store,<none>,0,,,,,,,, 11000,FCCS_Long Term Assets,11000 - Finance Lease ROU Assets,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,56d49d84-34b6-4b67-bcda-931f7161d96d,3937646898203098,11000,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 13200,FCCS_Long Term Assets,13200 - Accum Amort - Goodwill,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d3978740-93dc-4700-ae1f-0280c39c25a9,3462192148007522,13200,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,1,,false,+,store,<none>,0,,,,,,,, 11100,FCCS_Long Term Assets,11100 - Goodwill,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,066fb819-6889-4d74-85d4-84fd862f8c9a,4009836514069285,11100,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 11110,11100,11110 - Goodwill,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,31749f2e-3b70-4339-aa7d-39cb696a97b5,262527523504244,11110,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 11120,11100,11120 - Accumulated Amortization,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,bc3fefa0-e8b1-4223-bcde-1607e64a3ea1,3759408483681341,11120,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 11200,FCCS_Long Term Assets,11200 - Intangible Assets,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,c6fc73e9-84b6-4f59-bfdb-eb3f16526185,771887991375333,11200,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 11210,11200,11210 - Trade Names,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,2435875e-5f7d-4a3a-bf5e-0f2f87b26973,2613379533194831,11210,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 11220,11200,11220 - Technology,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d259b9fc-774d-4157-98c3-dedabd84e98c,1022636322473704,11220,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 11230,11200,11230 - Misc Intangibles,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,0f6d6357-d3fe-4b4d-9a5e-feb14f75a580,536252238807277,11230,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 11240,11200,11240 - Accumulated Amortization,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,34f3e3ff-5161-46af-b9f5-cee41f387921,1322278734285858,11240,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 11300,FCCS_Long Term Assets,11300 - Notes Receivable,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,19788475-40b5-49a1-8901-b0c522ae426e,3251530567338229,11300,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Investment In Sub,FCCS_Long Term Assets,,,store,,,,,,,,,,,,,,08877b8e-189d-477e-8e37-722bb07d96c0,2260261119347286,FCCS_Investment In Sub,[FCCS_Long Term Assets].[FCCS_Investment In Sub],,,,,,,,,,,,,,,,,,,,,,,,,reposition only 11400,FCCS_Long Term Assets,11400 - Investments,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,bc75e7a9-5e8c-4e4d-b188-2654171463c8,626053808344761,11400,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Other Long Term Assets,FCCS_Long Term Assets,,,dynamic calc,,,,,,,,,,,,,,b1f98fdf-94ed-4b7a-89fb-c9988e823ae5,4293816294064142,FCCS_Other Long Term Assets,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 11500,FCCS_Other Long Term Assets,11500 - Other Assets,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,8967d8fb-be08-4fa4-b607-470d4499343c,3002284365925587,11500,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 11510,11500,11510 - Deposits LT,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b7a825cd-3d82-44e6-b300-91a570b846be,1843823362133514,11510,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 11520,11500,11520 - Deferred Income Taxes LT,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,22406586-3477-42bf-87ba-7a0ba70a52c0,2518317858180215,11520,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 11540,11500,11540 - Other Assets LT,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,8f41d418-11c1-4601-a950-10b3155e31bc,4245482422028737,11540,<none>,asset,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Total Liabilities and Equity,FCCS_Total Balance Sheet-Traditional Approach,,,dynamic calc,,,,,,,,,,,,,,75cb2231-29b9-4ecd-bdd3-38e60f2d4219,2726193000237832,FCCS_Total Liabilities and Equity,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Liabilities,FCCS_Total Liabilities and Equity,,,dynamic calc,,,,,,,,,,,,,,6fdd31cc-9e9b-488c-928e-3ae85f37a940,775037281651235,FCCS_Total Liabilities,[FCCS_Total Liabilities and Equity].[FCCS_Total Liabilities],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Current Liabilities,FCCS_Total Liabilities,,,dynamic calc,,,,,,,,,,,,,,cc437be3-005f-4a33-9437-ea7a15b5403a,466084071489707,FCCS_Current Liabilities,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Acct Payable,FCCS_Current Liabilities,,,dynamic calc,,,,,,,,,,,,,,b24f17c4-f529-4ba7-b879-ae5194d0cc49,3726813616818057,FCCS_Acct Payable,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 20100,FCCS_Acct Payable,20100 - Accounts Payable,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,7bd36c6d-7696-460b-8613-363604019b18,74975686705481,20100,<none>,liability,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 20110,20100,20110 - Trade Accounts Payable,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,30321857-242b-4647-8b0c-76e4154e9ec7,1337209091868880,20110,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20120,20100,20120 - Unbilled A/P,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,4cfe9eb0-218a-4b5e-97f1-0ee0b0e1abcc,2055184362193936,20120,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20130,20100,20130 - Credit Card Clearing,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,46bf4219-61bd-466a-8b86-2c083270985a,915908513254771,20130,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20140,20100,20140 - Accrued A/P,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,6c2a287a-e785-4b20-8b4e-4bbe1e409290,4487586553875655,20140,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20150,20100,20150 - Misc Accounts Payable,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,103ddeff-b946-4e02-84e9-929a0338b7f7,2636420162472354,20150,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20160,20100,20160 - CAPEX Payable,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,535cf7b8-3bae-4925-9991-0bdd39baafc6,749038564098140,20160,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20200,FCCS_Current Liabilities,20200 - Accrued Expenses,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,c0343a91-ad2d-41cb-b055-8f1125dcafbb,2566176105973657,20200,<none>,liability,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 20210,20200,20210 - Accrued Employee Costs,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,ca7eb78e-6ea0-4c7c-af46-a944d3ef92ab,2369568359796163,20210,<none>,liability,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 20211,20210,20211 - Accrued Salaries & Wages,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,1804c01d-f02f-4743-b3be-faf6ad3a041a,3697675292460971,20211,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20212,20210,20212 - Accrued Commissions,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5c137000-4101-46b7-bb8f-5d8a35dabb54,3320086017822336,20212,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20213,20210,20213 - Accrued Benefits,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,e40c6374-4cf6-4193-9475-df986ac7c324,2901829716492375,20213,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20214,20210,20214 - Accrued PR Taxes,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,3bfa50cc-c8be-4a72-944f-1fce5d7f07e0,2128565904426767,20214,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20215,20210,20215 - Accrued 401(k),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,13de5b28-8c40-4f62-9dc9-047dce6df376,1668118238414073,20215,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20216,20210,20216 - Accrued PTO,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,cd0066d8-3bb1-4b9d-9dc7-023c320326e0,8945857480030,20216,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20217,20210,20217 - Accrued Bonuses,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,6692e6a0-c19f-482e-a60d-91c46e2defa5,1484327684817403,20217,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20218,20210,Employee Withholdings,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,0ace77df-a738-4fb2-9da3-0f941cadf9a9,4453667198420826,20218,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20220,20200,20220 - Accrued Federal Income Tax,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,223119ea-bfde-4624-8250-cda69834eafc,696958916248563,20220,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20230,20200,20230 - Accrued State Income Tax,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ba203109-0aa2-40b8-8a7d-ef29e94e017d,3511157596767014,20230,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20240,20200,20240 - Accrued Property Tax,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,c0bb7258-5209-45f8-be73-cb4389df8e77,4401719683532905,20240,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20250,20200,20250 - Accrued Sales Tax,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,847e9e45-0a75-487d-b684-de0685970dc8,3984476884846075,20250,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20260,20200,20260 - Misc Accrued Expenses,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7c29fec2-4633-4dbc-9df7-1128e3cb60ba,4481788077491863,20260,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20270,20200,20270 - Accrued Interest,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,52971a81-d07b-4ce1-aa46-9323c129f45e,4126532311206162,20270,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20300,FCCS_Current Liabilities,20300 - Intercompany Payable,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,cf26a4c1-5f61-48ce-a10b-1420377a489b,338548616217379,20300,<none>,liability,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 20301,20300,20301 - Due to BPS,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,6a7ef705-5a21-48a6-8560-bb07c92516ea,290521131404639,20301,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 20302,20300,20302 - Due to PSC,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,54e9394a-6900-4ba9-984e-b8d437d24942,2746355079726818,20302,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 20303,20300,20303 - Due to ASI,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b78bc1c9-107b-45b1-9965-093dc593e9e2,172585299889797,20303,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 20304,20300,20304 - Due to TSI,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,68578123-3192-43ee-b65a-cefc46035635,1038746265927996,20304,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 20305,20300,20305 - Due to ICE,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5168aeea-76e9-430f-a299-275740f850dd,454394475858653,20305,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 20306,20300,20306 - Due to APP,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,255f46d1-6909-4c8d-b71d-34e480917093,3575569919332311,20306,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 20307,20300,20307 - Due to Corp,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,993c6bc6-abca-43c6-97ce-b54d55cbaf2a,2939443123473562,20307,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,IC_Acc_Yes,,,, 20308,20300,20308 - Due to MON,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5a823433-80f8-475e-a3ef-b3d11f60add7,417964884051117,20308,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20309,20300,20309 - Due to C&G,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,2d773d8c-7890-478b-beb6-4ac057e81dfe,4385428836272248,20309,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20390,20300,20390 - Plug,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,66811ba3-d1e3-4a80-bfbf-00fefc96a1a7,107714903361288,20390,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,Plug_Acc_Yes,,, FCCS_Other Current Liabilities,FCCS_Current Liabilities,,,dynamic calc,,,,,,,,,,,,,,4f4b1c95-67d1-414a-9409-c24fb5fdaa4f,3662330997721047,FCCS_Other Current Liabilities,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Balance,FCCS_Other Current Liabilities,,,store,,,,,,,,,,,,,,f41c405b-ebab-432c-a970-c4853a95c7af,924723534644417,FCCS_Balance,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 20400,FCCS_Other Current Liabilities,20400 - Other Current Liabilities,false,dynamic calc,false,,<none>,<none>,,,currency,dynamic,,,,false,true,6ae9c237-d09d-4b13-9bb9-96293605b63c,2538366311220714,20400,<none>,liability,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 20410,20400,20410 - Due to Seller,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,a268dbf6-dd32-4047-9a16-4cf8a284e80e,4415843089532697,20410,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20420,20400,20420 - Deferred Income Taxes,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,61191577-4f60-4b0f-92cb-945b726c1205,1503017043381264,20420,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20430,20400,20430 - Deferred Revenue,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,061fc64a-e487-42cb-ab55-18e17740fffd,1814933705605754,20430,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20440,20400,20440 - Misc Other Current Liabilities,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d1e16784-3a2b-4998-b1c3-6c31edad9564,740635397997536,20440,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20450,20400,20450 - Short Term Leases,false,dynamic calc,false,,<none>,<none>,,,currency,dynamic,,,,false,true,2f5093cd-e577-4380-b496-2e3cf1153026,2045766569116214,20450,[20400].[20450],liability,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, 20451,20450,20451 - Short Term Leases (Real Estate),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,bb2754fe-e369-4298-af0c-52583f486286,476861924003351,20451,[20450].[20451],liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20452,20450,20452 - Short Term Leases (Vehicles),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7e6126d8-3350-4a41-b683-41eff22b1162,1456714704832200,20452,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20453,20450,20453 - Short Term Leases (Equipment),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,c81b5181-2755-4343-8146-c396d3ee94aa,2231639727818467,20453,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20459,20450,20459 - Short Term Leases (Other),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,4acfe07f-19b5-484c-9d3b-d15ccfa7c7d1,50417755113556,20459,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Long Term Liabilities,FCCS_Total Liabilities,,,dynamic calc,,,,,,,,,,,,,,55b22944-494c-4140-a039-bb1cefdab0df,1825596500430139,FCCS_Long Term Liabilities,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 20500,FCCS_Long Term Liabilities,20500 - Revolver,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,2e9d92ba-9c90-49c1-be31-b791a9b77bde,3004929724468005,20500,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20600,FCCS_Long Term Liabilities,20600 - Term Loan,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,63b7daab-7939-417c-87b3-823e7363f8f8,2583183942108826,20600,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20700,FCCS_Long Term Liabilities,20700 - Debt Issuance Costs,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,b626ec00-f24c-443e-a8c5-4a134f355132,3665827172730073,20700,<none>,liability,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 20710,20700,20710 - Debt Issuance Costs,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,f8a75178-b6c9-4a90-af3c-d018111fb380,181406685874511,20710,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20720,20700,20720 - Accumulated Amortization,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,c98964b6-4948-4a1b-993d-090823298558,2498962557780373,20720,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20800,FCCS_Long Term Liabilities,20800 - Other Debt,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,2b6ea928-a028-4948-8940-fe8f306cede6,2505275072925183,20800,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20900.A,FCCS_Long Term Liabilities,20900.A - Operating Lease Liability,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,f063cc14-01c1-4b6b-8a85-78be57d88070,2052653242076533,20900.A,<none>,liability,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 20900,20900.A,20900 - Operating Lease Liability,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,c6b39fd1-a620-4778-87ef-8061ce2479ca,1906601475000225,20900,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20910,20900.A,20910 - Operating Lease Real Estate,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,cfb5dfe8-5540-407b-a1c6-9b0a696f54a5,3475455045354924,20910,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20920,20900.A,20920 - Operating Lease Vehicles,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,41f7bc6e-ee63-47fa-8f42-4d0f9054cd5c,2598432879822001,20920,[20900.A].[20920],liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20930,20900.A,20930 - Operating Lease Real Equipment,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,25627636-e4e3-41ed-83fc-e72859e72616,3023710424485102,20930,[20900.A].[20930],liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 20990,20900.A,20990 - Operating Lease Real Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,9ecd6b75-3c37-4328-81b4-fa03677cf332,4084286319642975,20990,[20900.A].[20990],liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 21000,FCCS_Long Term Liabilities,21000 - Finance Lease Liability,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,a974c196-35b4-48ce-b17a-4c60e158699c,2041971044730749,21000,[FCCS_Long Term Liabilities].[21000],liability,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, 21010,21000,21010 - Finance Lease Liability (Real Estate),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,16a58662-c064-4027-8c3f-8927ea0b51a0,2490660850715478,21010,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 21020,21000,21020 - Finance Lease Liability (Vehicles),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,66eea1ce-5c26-4527-9a51-a478195acb02,2651156380536610,21020,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 21030,21000,21030 - Finance Lease Liability (Equipment),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,6ef196f3-ef6e-4882-960f-dae2fa35d2dc,2834446568539830,21030,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 21090,21000,21090 - Finance Lease Liability (Other),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,12b31b1b-10b5-4031-a0d7-b472d45b5cc5,1864575392564800,21090,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 21100,FCCS_Long Term Liabilities,21100 - Contingent Consideration,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b039cced-dac7-46cf-acf6-c97c6388afb0,1534150729680237,21100,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 21200,FCCS_Long Term Liabilities,21200 - Other Liabilities,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,3683b590-8eff-4124-8e1b-915530a5c47f,3198101829993192,21200,<none>,liability,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Total Equity,FCCS_Total Liabilities and Equity,,,dynamic calc,,,,,,,,,,,,,,9b990369-3e74-4197-bbe2-bf315fbeab2f,2857418452254882,FCCS_Total Equity,[FCCS_Total Liabilities and Equity].[FCCS_Total Equity],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Common Stock,FCCS_Total Equity,,,store,,,,,,,,,,,,,,dfbe4b9c-ee33-49c7-8a7e-e85811d7116c,1701973851324801,FCCS_Common Stock,[FCCS_Total Equity].[FCCS_Common Stock],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Surplus,FCCS_Total Equity,,,store,,,,,,,,,,,,,,7f7e1786-4127-4f4e-ad51-b4f62c758a2d,1510575769862261,FCCS_Surplus,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Other Reserves,FCCS_Total Equity,,,dynamic calc,,,,,,,,,,,,,,a6ece707-6b93-406c-8062-adecf40e8bcd,2959503487224126,FCCS_Other Reserves,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_OR OBFXCICTA,FCCS_Other Reserves,,,never share,,,,,,,,,,,,,,b24155f7-1234-4b69-a792-06082ed5af5c,1854617668699703,FCCS_OR OBFXCICTA,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Other Comprehensive Income,FCCS_Other Reserves,,,dynamic calc,,,,,,,,,,,,,,636f5452-7307-4cda-98c4-9304deca10d3,3702687400280714,FCCS_Total Other Comprehensive Income,[FCCS_Other Reserves].[FCCS_Total Other Comprehensive Income],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_CICTA,FCCS_Total Other Comprehensive Income,,,store,,,,,,,,,,,,,,a4967d69-840c-47f1-b110-2a34310f2ada,3937869486376693,FCCS_CICTA,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Retained Earnings,FCCS_Total Equity,,,dynamic calc,,,,,,,,,,,,,,7f5e4bec-ee45-45ec-9882-4933d8d097f2,3496712106362530,FCCS_Retained Earnings,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Retained Earnings Prior,FCCS_Retained Earnings,,,store,,,,,,,,,,,,,,d9d08a89-82d6-479e-ab1d-156fee210295,1141461391523987,FCCS_Retained Earnings Prior,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Retained Earnings Current,FCCS_Retained Earnings,,,dynamic calc,,,,,,,,,,,,,,2265cd81-5a2c-479c-affa-8b3b74f296e3,2515209170800471,FCCS_Retained Earnings Current,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Net Income,FCCS_Retained Earnings Current,,,dynamic calc,,,,,,,,,,,,,,01b91ee8-80c6-48ad-b402-81f72419a47e,270501347872445,FCCS_Net Income,[FCCS_Retained Earnings Current].[FCCS_Net Income],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Pre Tax Income,FCCS_Net Income,,,dynamic calc,,,,,,,,,,,,,,c3b6fd50-e97a-4682-b358-5c57a84e309d,1945900282167982,FCCS_Total Pre Tax Income,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Operating Income,FCCS_Total Pre Tax Income,,,dynamic calc,,,,,,,,,,,,,,41637a36-1ffa-4be6-a40d-1fdb73f5dd57,306428453079821,FCCS_Operating Income,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Gross Profit,FCCS_Operating Income,,,dynamic calc,,,,,,,,,,,,,,2284ddf3-d4bc-4da2-9597-a8c1efe1fbbf,2394257365487562,FCCS_Gross Profit,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Sales,FCCS_Gross Profit,,,dynamic calc,,,,,,,,,,,,,,6d05f5b7-3bee-4dc7-8cae-60fd0d3e1030,456321047217926,FCCS_Sales,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 40000,FCCS_Sales,40000 - Revenue,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,5fd664b4-68cf-4e54-8738-02ce20abd804,2829015158639376,40000,<none>,revenue,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 40100,40000,40100 - Product Sales,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,892abe7a-bf79-4104-95b4-0bc5a1debf0a,3683584555960630,40100,<none>,revenue,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 40101,40100,40101 - Sales,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,0691443e-65e8-47eb-8f90-70d02c45e1d7,335523445096917,40101,<none>,revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 40102,40100,40102 - Fabrication,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,c90ee7f6-7df3-4d15-8e0a-27ef988cf83b,2600240293364162,40102,<none>,revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 40103,40100,40103 - Direct,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,850e588f-3e13-49dd-aa7d-51a1262d56be,2104490671097567,40103,<none>,revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 40104,40100,40104 - Counter,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,1c512c15-9984-47df-9350-65e6bd6c899f,435724618255930,40104,<none>,revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 40105,40100,40105 - Actuation/Engineered Products,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,37e9111f-426d-4a57-83a8-d3afb2732f8f,4383571676317294,40105,<none>,revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 40106,40100,40106 - Service,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,12c6da82-8145-4b4a-aada-cb1d33a81996,3019704977539502,40106,<none>,revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 40200,40000,40200 - Freight Sales,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,89b2b87c-f174-4fb5-b616-2346dcb3a9b8,530906176572220,40200,<none>,revenue,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, 40210,40200,40210 - Freight Sales,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,892b8103-77a8-4c5f-b7aa-31c9d83f2fef,2710417609019072,40210,<none>,revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 40300,40000,40300 - Other Sales,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,f27d9aa9-efdf-444a-a7c9-4eec13dccb93,1689981214477724,40300,<none>,revenue,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, 40310,40300,40310 - Other Sales,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5650f0b1-d116-4b1c-87ec-ee72e93ed23e,3208179024217714,40310,<none>,revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 40400,40000,40400 - Discounts & Allowances,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,9888a03d-1966-4d52-a1ce-f5f883eb11be,3608220347223397,40400,<none>,revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 40500,40000,40500 - Intercompany Revenue,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,9721edaa-b81b-4c0c-93ae-2477b9e5ae1b,3359776637403168,40500,<none>,revenue,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, 40501,40500,40501 - Intercompany Sales,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,80a1d3f9-b1da-4b32-9917-cdfa7b9470b1,4242916779836469,40501,<none>,revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 40531,40500,40531 - Intercompany COGS,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,67c5fe89-c474-4bf9-87e4-010996f43fe0,3609254499338107,40531,<none>,revenue,flow,none,none,non-expense,Consol,true,-,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Cost of Sales,FCCS_Gross Profit,,,dynamic calc,,,,,,,,,,,,,,29ff5027-b6ec-4452-b1b6-8eab958640da,2042210843312782,FCCS_Cost of Sales,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 50000,FCCS_Cost of Sales,50000 - Cost of Goods Sold,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,9d5163a5-4616-4970-9557-c7ff96577199,4437836893997383,50000,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 50100,50000,50100 - Direct Material,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,376911a0-ad17-4c80-a6d2-cf8cc6f31fb0,993674312173406,50100,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 50101,50100,50101 - COGS,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b57c2d54-d4e7-4ef6-97e7-9e93c064648c,4368589618826180,50101,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50102,50100,50102 - Fabrication,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d24e79e3-17e2-4528-bc59-f88aad497b2c,3399952389131859,50102,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50103,50100,50103 - Direct,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,fc5779f5-263a-45ba-98c0-a0817a8d889f,353190209077384,50103,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50104,50100,50104 - Counter,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,bae6da1a-e3bb-4c64-8ffa-7c7cbe27cf99,2377704208158600,50104,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50105,50100,50105 - Actuation/Engineered Products,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ff405402-3966-4ec8-b9f0-08ffa825bb2b,426854065262249,50105,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50106,50100,50106 - Service,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,a3a5f421-5687-4d56-bca0-0aadfa452e84,382360146561322,50106,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50107,50100,50107 - Freight,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7669abe6-273c-420f-aa14-f8059a81ec03,1943840152436907,50107,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50108,50100,50108 - Inventory Adjustments,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5616e3b1-9adc-4c7c-bc16-867baa0cc723,415379637880064,50108,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50109,50100,50109 - Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7d2f2f88-49d0-4ecb-a2a3-df1df963b746,203344742926561,50109,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50110,50100,50110 - Inventory Reserves,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,62fb6d20-fa89-4d30-89d4-ea3a42268725,1811690842966930,50110,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50200,50000,50200 - Direct Labor,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,5e363e03-6f21-4407-a065-65f7baac42cc,1312590463976325,50200,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 50201,50200,50201 - COGS - Salary & Wages,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,4a85619d-b67c-4c06-93d1-7101ecd6de18,3758997725071797,50201,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50202,50200,50202 - COGS - Overtime,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,dbb60410-1d72-4b34-9b93-9c098a3d9710,3832575153554696,50202,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50205,50200,50205 - COGS - 401K,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,dbe23659-fc22-4bef-8dc4-6d3c1ad48cfc,4153464348101114,50205,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50206,50200,50206 - COGS - Health Insurance,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,1bf85f49-099c-4e49-86b3-43ccf38f8eb8,1085598371104133,50206,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50207,50200,50207 - COGS - Payroll Taxes,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,64c3cbdc-aec1-42a5-99c0-08fb703c8676,3379607951133870,50207,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50208,50200,50208 - COGS - Contract Labor,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,cb7ec21b-05da-4874-b35a-76070badacd2,1533909083966878,50208,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50209,50200,50209 - Labor COGS,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d2cb1b8b-fcc7-4efd-a59a-382dc12e4c80,3431486217733259,50209,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50203,50200,50203 - Bonus,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,e380e378-cdcb-4264-8107-b73303507e7b,3328257432568710,50203,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50204,50200,50204 - Commissions,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ce93b743-72ca-4df3-8036-e6dc195a3f2f,3096339358171369,50204,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50300,50000,50300 - Direct Overhead,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,640018e9-482f-4798-b678-e7f003d13918,2505704983120557,50300,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 50301,50300,50301 - Absorption,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5944fece-dd29-4313-92b3-1f1aa8866fdd,2676707410463548,50301,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50302,50300,50302 - Rebates,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,3ac6d198-5b73-4c10-a1ac-92ba3c80fc46,2687529331082508,50302,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50303,50300,50303 - Purchase Discounts,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,398bc964-3fcc-4cc7-abc0-74bf01e22bdc,2454148186326703,50303,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50309,50300,50309 - Other Overhead,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,3ce52693-022b-4be0-a563-4157d4f6eccf,1891259253604513,50309,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50304,50300,,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,56fc11b2-ef7a-4e77-95c6-7c7060d6eee0,131335443726518,50304,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 50305,50300,,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,6b14a54e-cc41-45aa-9412-883a975d161d,3480556835456399,50305,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Operating Expenses,FCCS_Operating Income,,,dynamic calc,,,,,,,,,,,,,,09ae3b99-2e0a-44b6-9fcb-49c9ea0cee80,3789261747274875,FCCS_Operating Expenses,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 60000,FCCS_Operating Expenses,60000 - SG&A Expenses,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,cff4795b-8a8a-4f00-bfcc-679d1e101c3f,3851815261651141,60000,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 60100,60000,60100 - Employee Cost,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,51290c98-8f37-45af-9dd6-4787b425ec19,2516474990185223,60100,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 60101,60100,60101 - Salary & Wages,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,78fb2606-02ee-4ea2-960f-2fa9b9f6224a,1304779995695601,60101,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60102,60100,60102 - Overtime,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d92c226d-f19f-4f77-a1b9-9ecb54f2eb3a,4316860467528994,60102,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60103,60100,60103 - Bonus,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,67786016-f690-4764-96ae-42a57b6467ac,900391955612934,60103,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60104,60100,60104 - Commissions,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,af21ef71-7442-45b1-9f2f-f0295e21be59,416387517924104,60104,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60105,60100,60105 - 401K,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,bf2963b1-06a4-4e47-a1d1-88f42687a69c,2340787607784431,60105,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60106,60100,60106 - Health Insurance,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,652fcf16-243d-4b55-9b9e-ba930cad1c98,1127859604635739,60106,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60107,60100,60107 - Payroll Taxes,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,9c6d992b-2f11-43ad-bede-88efede66c46,2093703305055687,60107,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60108,60100,60108 - Contract Labor,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,8b83e760-76e2-4223-a910-01ae6f2d82a4,2051222112125395,60108,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60109,60100,60109 - Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,320df1d2-a58e-446e-b06a-2c6f606b2e0d,2587461402117831,60109,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60110,60100,60110 - Training & Education Sales,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7bd99f66-fffd-4bfa-b2d3-e041aa3f86cb,279051191141617,60110,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60111,60100,60111 - Recruiting Fees,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,74a1c5e2-075a-4b33-8acd-a1f8f70c9781,986970055001730,60111,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61303,60100,61303 - Recruiting,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,8e67acad-b820-4cae-89b1-8ae13e831e21,3974995223267761,61303,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61306,60100,61306 - Shop Supplies & Uniforms,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7b464706-9037-4205-96fc-89935a7373d3,2786088885374904,61306,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60200,60000,60200 - Facilities,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,8a2ee3ac-04d4-401d-aa70-4417da537493,2365741882953663,60200,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 60201,60200,60201 - Rent,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,71657a1e-4c4c-48f6-bc15-2bcacc66ac90,3722552127865861,60201,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60202,60200,60202 - Utilities,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,0e534618-0453-44c6-a01d-c029d4ac4250,2311951770536715,60202,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60203,60200,60203 - Repairs & Maintenance,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,6e8eee67-16b0-4a11-90a9-4dfab0cb1ff9,3467575835312584,60203,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60204,60200,60204 - Facilities - Security,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,8dfa20b6-4125-463c-bb5a-497a5480b4d6,4411303906526739,60204,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60205,60200,60205 - Management Company,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,271771c5-2516-484c-9ce9-9f6acbeed6fb,2159394375092249,60205,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60209,60200,60209 - Other Facilities,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,97831588-6519-4ae3-90f5-5aa0df9dfc47,4203120855239378,60209,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60300,60000,60300 - Automotive,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,18ac84b0-67ac-455c-a390-ae10ef6503ca,1035853263423648,60300,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 60310,60300,60310 - Delivery,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,119c88d1-9768-4227-baba-25f719ad6706,4205704955186288,60310,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 60311,60310,60311 - Delivery - Fuel,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,addb9ab2-2328-4941-a2a6-ea689efe745d,372340925810880,60311,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60312,60310,60312 - Delivery - Repair & Maintenance,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,156274dc-8bfb-42cd-bab9-ca904750ce22,2224259693297675,60312,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60313,60310,60313 - Delivery - License & Reg,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5d000971-229c-4da6-8c41-94f64b1f923c,1408303585509417,60313,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60314,60310,60314 - Delivery - Lease,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,71cf2861-d016-4dfc-8b71-73d20224e95c,634142202742991,60314,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60315,60310,60315 - Delivery - Rentals,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,82cd113e-79de-45ce-a196-fb01290d33d0,3853901028347286,60315,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60316,60310,60316 - Delivery - Compliance,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,2af117b6-47e5-4e36-846c-41d93f010422,2590172123777114,60316,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60317,60310,60317 - Delivery - Fleet Management,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,86c92f7c-f5f7-4b02-9cc2-35112ef6f5b1,4326612735445294,60317,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60319,60310,60319 - Delivery - Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,80b67dd4-1947-41bb-849c-cc4b1b332fce,4207398899042617,60319,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60320,60300,60320 - Warehouse Equipment,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,c514c7a4-c618-4973-a7ed-296cb5e5d85d,4364762248922368,60320,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 60321,60320,60321 - Warehouse Equipment - Fuel,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,cc59e977-ff67-4cba-8008-34e97c6c960e,1610535950370795,60321,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60322,60320,60322 - Warehouse - Repair & Main.,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,c2615bab-f9ff-47fb-ad77-44a95cf1c1ea,3238429857628940,60322,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60323,60320,60323 - Warehouse - License & Reg,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ecf4a88a-d4bc-4d99-84e5-6741dc227acc,1335119995031089,60323,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60324,60320,60324 - Warehouse - Lease,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,4c287b8a-2c8b-4a56-9b2b-e43c2f65e8f2,1594123223318838,60324,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60325,60320,60325 - Warehouse - Rentals,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,c5625728-0246-4760-8412-3d12a71a6082,2699202881080793,60325,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60326,60320,60326 - Warehouse - Compliance,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5a22e2b4-a108-4724-a7c1-ccca883bd996,2590732711315551,60326,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60327,60320,60327 - Warehouse - Fleet Management,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ffeb845e-4814-4226-b7f0-e610228c1559,2487611281916850,60327,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60329,60320,60329 - Warehouse - Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ec409a45-b338-4077-8ff5-694b755a662f,4218071281389134,60329,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60330,60300,60330 - Other Automotive,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,a9292cbf-91dd-4374-a3ca-976c835284ad,1328773462574218,60330,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 60331,60330,60331 - Other Automotive Equip - Fuel,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,654dd30f-4d8e-431e-8ecb-c81832c49186,2322898517443399,60331,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60332,60330,60332 - Other Automotive - Repair & Main.,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,27cf78c0-8ef7-4190-b8f5-63c758d0a795,3978937159862333,60332,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60333,60330,60333 - Other Automotive - License & Reg,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b7669d88-9412-4c65-b743-95663ed982b1,1447416077963013,60333,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60334,60330,60334 - Other Automotive - Lease,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,9600f5d9-4c52-4aba-91c8-e98e705a8e4a,2788519766869221,60334,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60335,60330,60335 - Other Automotive - Rentals,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,22830bbb-a374-4eb5-a734-a66c707fd40e,987901713731496,60335,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60336,60330,60336 - Other Automotive - Compliance,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,09ad578f-b093-4f98-895d-e6c933f1c7fe,2187998073471475,60336,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60337,60330,60337 - Other Automotive - Fleet Management,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5de2d138-b51a-4888-a0b0-33341d113e38,1563909180859,60337,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60339,60330,60339 - Other Automotive - Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b38ff942-f075-4117-b917-dc10930d0c84,3472321700710158,60339,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60400,60000,60400 - Advertising & Promotion,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,495e4858-7402-4dfa-b768-0d8edca811d0,4375364629646487,60400,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, 60410,60400,60410 - Advertising & Promotion,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,c50635dc-2e20-4abe-9bfb-374a49798cb6,1007632764388933,60410,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60500,60000,60500 - Insurance,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,2b1ddfb0-63cf-4226-b771-4d53c32f405b,4253783993632703,60500,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 60501,60500,60501 - Insurance - Business,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,6b3c085a-c10c-4cbc-9829-cc48d198fa42,2551240321222257,60501,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60502,60500,60502 - Insurance - Automotive,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,612c4f81-f9c7-49e1-ad56-bbcf52be0aab,2079390228106814,60502,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60509,60500,60509 - Insurance - Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ca0b782a-0651-4ccd-babf-af1a52f4b4eb,2127254641393940,60509,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60700,60000,60700 - Office & Admin,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,c7c19da7-6dc7-4e47-a912-09e4e34f1d80,4205542277661432,60700,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, 60710,60700,60710 - Office & Admin,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,e2ff007f-92b5-4e25-a9a0-5ff41737c744,1785523168299880,60710,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60800,60000,60800 - Information Technology,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,bdc787db-c5ee-41cc-9650-cdf93ef5163c,993542568558875,60800,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 60801,60800,60801 - Telephones,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ba98a4a1-f71d-4eed-a15e-812ee3cb71b8,2818926355893028,60801,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60802,60800,60802 - Licensing (ERP),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d3131442-c09e-46f7-934b-578d99c5f53c,2568381285943393,60802,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60803,60800,60803 - Licensing (Other),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,da72907a-381d-4964-b603-d7866bf27068,2697776933784003,60803,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60804,60800,60804 - Computer Maintenance,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,de0da69f-4692-4d9b-bdf0-3c50cc05086c,640633620088645,60804,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60809,60800,60809 - IT - Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,c8f7a57e-4398-44fa-84dd-c54a0c452d18,1134511992947913,60809,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60900,60000,60900 - Travel & Entertainment,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,00fe6604-084b-475b-95c6-58117ac9ae03,1583084043390445,60900,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 60901,60900,60901 - Airfare,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ca3ad063-5eec-41c1-8834-fd5f759e4a88,2483422835722164,60901,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60902,60900,60902 - Hotels & Lodging,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b017ee39-7191-4daf-9905-adfae009200c,3388978966447874,60902,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60903,60900,60903 - Meals (50% Deductible),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,727ebd4b-0fa2-4473-9e54-69233d4f1f37,1296731799110030,60903,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60904,60900,60904 - Meals (100% Deductible),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,69294214-cec0-40bc-8c50-fab657d7f9b2,633776436299237,60904,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60905,60900,60905 - Car Rentals,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,01b911c5-c3aa-47ae-aa77-db44f06cd460,2938226490753932,60905,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 60909,60900,60909 - Other Travel & Entertainment,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,3f29d6cf-a249-4e63-a7f1-a574ede2db14,1731092937068207,60909,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61100,60000,61100 - Professional Fees,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,dee2e72f-6ca9-4588-90bb-37d9e5d8781f,1750867023381326,61100,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 61101,61100,61101 - Accounting,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,c7a5ab95-bd6c-43f1-be91-7152fc148d5b,30543282521517,61101,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61102,61100,61102 - Legal,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,820ce776-a74d-4770-be9d-2d5940b8df3a,81791009443357,61102,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61103,61100,61103 - IT,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,e6e822c6-6816-4df9-8c61-2a81efc7b53d,2587924791247844,61103,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61104,61100,,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,4deb79fe-4ed1-4660-acab-8d7c27cfcf66,3666142226825258,61104,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61109,61100,61109 - Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,3faf5680-9733-4a89-a2d7-0a62fb5cd798,3139436012519553,61109,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61200,60000,61200 - Bank Fees,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,c4a78449-71f7-474d-92ec-ed1d59b0c9a9,259298685371982,61200,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 61201,61200,61201 - Credit Card Fees,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ced27cd3-e7ad-402f-8214-f2460a8e79be,3425168570599226,61201,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61202,61200,61202 - Bank Service Charges,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,087ccc36-3248-4fe0-8688-05ef9a3e86b6,1661714621812269,61202,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61203,61200,61203 - Lender Fees,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,f75c4735-3896-448b-82e9-7572bbbe5e15,3652935956645385,61203,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61300,60000,61300 - Other SG&A Expenses,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,4d5fbcee-a0f4-4a03-9158-e5411cd56459,1345608506295826,61300,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 61301,61300,61301 - Dues & Subscriptions,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d9b62d96-07c2-480e-99f7-7fcc3284258e,2495857088153710,61301,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61302,61300,61302 - Bad Debt Expense,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,50bcb515-5c76-447a-ad1b-ab198043619e,2979203856549475,61302,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61304,61300,61304 - Property Taxes,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7fabb35e-952d-42c0-8007-34217f5b14ad,2342201917130355,61304,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61305,61300,61305 - Sales & Use Tax,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,a49ce8b8-7f7a-49b7-b182-8184e0506d8e,1617760355830152,61305,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61309,61300,61309 - SG&A - Other,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,63ac0742-4377-4bb0-baa0-4f9d4508f257,3931950643364074,61309,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 61400,60000,61400 - Corporate Allocation,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,d2f738ed-a873-4061-aff5-9bbc152f8b11,3317372543781383,61400,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Other Income Expense,FCCS_Total Pre Tax Income,,,dynamic calc,,,,,,,,,,,,,,cfff0e30-7d2c-4790-a684-1f28d7d7e3ae,3191431344046624,FCCS_Other Income Expense,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 70000,FCCS_Other Income Expense,70000 - Other Expenses / (Income),false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,cbefd622-c37b-42d4-b21e-d1fd082d3efc,3878739779077648,70000,<none>,expense,flow,none,none,expense,Consol,true,-,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 70100,70000,70100 - Depreciation,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,0a3c78c5-0bec-492a-a997-d378758b98a1,2120749109887274,70100,[70000].[70100],expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 70200,70000,70200 - Amortization,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5772bf23-951a-49a6-8107-675a04403a07,1258489110482172,70200,[70000].[70200],expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 70300,70000,70300 - Other Expenses,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,afbede38-794b-49d5-ac6c-b526ee975211,1987342838482651,70300,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 70400,70000,70400 - Other Income,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,83f4005b-b586-4db4-841d-3b8df29a16bd,1609475635102249,70400,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 70500,70000,70500 - Transaction Expenses,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,1d7e845a-a66d-4048-9aad-bd3e15e96507,1807214029196886,70500,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 70600,70000,70600 - Management Fees,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,4e297d81-78b6-49e2-900c-ab9c70d4bac5,3155149099388898,70600,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 70700,70000,70700 - Non-Cash (Gain) / Loss,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5503df87-5455-4747-a6c0-1d3bcc3a1949,674427933904655,70700,[70000].[70700],expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 70800,70000,70800 - Cash (Gain) / Loss,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,bb7114ff-923f-4de4-822d-adf4985f7078,3589432372707467,70800,<none>,expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,0,,false,+,store,<none>,0,,,,,,,, 80000,FCCS_Other Income Expense,80000 - Interest Expenses,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,fc1021c6-fcb4-4d44-b979-8253ad6692ec,2799742107471719,80000,<none>,expense,flow,none,none,expense,Consol,true,-,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 80100,80000,80100 - Interest Expense,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,5934e0e3-88b6-486e-8ab4-e71997de0956,596769461911731,80100,[80000].[80100],expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 80200,80000,80200 - Interest Income,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7c3dffca-f41f-4a5d-900d-015bdfdb7884,3100863773952628,80200,[80000].[80200],expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 80300,80000,80300 - Amortization of Debt Issuance Costs,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,da423a86-0234-49d6-b8ea-4bbd8c96f7c6,4097267416057968,80300,[80000].[80300],expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Provision for Income Tax,FCCS_Net Income,,,dynamic calc,,,,,,,,,,,,,,9ce895d5-7ce7-45b2-8ba8-0c24dbc74275,2174000258891909,FCCS_Provision for Income Tax,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 90000,FCCS_Provision for Income Tax,90000 - Income Tax Expenses,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,6143d9eb-1b4f-4ddc-b803-310c7662fd93,1293797229022517,90000,[FCCS_Provision for Income Tax].[90000],expense,flow,none,none,expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 90100,90000,90100 - Federal Tax,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,4ec468b2-5e52-4743-86c3-28726e46a371,2452422114362750,90100,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 90200,90000,90200 - State Tax,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,79a81282-4848-49e3-9251-93b407b9dfb8,1171612244265177,90200,<none>,expense,flow,none,none,expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, AddBacks,FCCS_Net Income,,false,dynamic calc,false,,<none>,<none>,,,currency,dynamic,,,,false,true,cd16ff4b-6342-4160-b02d-0abf355783d4,803365211948815,AddBacks,<none>,revenue,flow,none,none,non-expense,Consol,true,~,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, 100100,AddBacks,100100 - EBITDA + (Gains)/Losses,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,ad9e30a9-3f2b-4db1-ab0a-29e9f4240720,761196153490549,100100,[AddBacks].[100100],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 100200,AddBacks,100200 - Transaction Expenses,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,9ca84c51-b0e5-42a8-9594-7e9f933b36ca,2565933310627670,100200,[AddBacks].[100200],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 100300,AddBacks,100300 - Business Optimization,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,9bff26fa-d778-484c-907a-de32f3fdb41b,2214390737158767,100300,[AddBacks].[100300],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 100400,AddBacks,100400 - Sponsor Expenses,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,730b2f22-217e-4df2-9f73-a92748c5906f,3028261729288441,100400,[AddBacks].[100400],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 100500,AddBacks,100500 - Non-cash Compensation & Goodwill Write-offs,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,f98e5611-1307-4972-914d-edd18d834d95,2581611643880359,100500,[AddBacks].[100500],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 100600,AddBacks,100600 - New Branch Openings,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,6d9353c3-4140-48fe-a6ff-a6d12bc81d8b,1447322305185687,100600,[AddBacks].[100600],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 100700,AddBacks,100700 - Reimbursed Costs,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,7f2c6b98-de5a-4ef5-ab23-c296aa65565a,2135476444414820,100700,[AddBacks].[100700],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 100800,AddBacks,100800 - Business Interruption Proceeds,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,e6af974d-af1c-4a14-864e-b6ae49dc7ef4,1488143192312661,100800,[AddBacks].[100800],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 100900,AddBacks,"100900 - Earnouts, Seller Notes, & Purchase Price Adjustments",false,store,false,,<none>,<none>,,,currency,none,,,,false,true,bbb72680-8bd0-4c9f-93da-20ffc5573583,2786998905356553,100900,[AddBacks].[100900],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 101000,AddBacks,101000 - Pro Forma Impact of Cost Reductions & Synergies,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,01320dd0-cdd8-4c20-bbac-89300dc16f8e,1953656688754991,101000,[AddBacks].[101000],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 101100,AddBacks,101100 - Other Non-cash Charges (Excl. Write-downs),false,store,false,,<none>,<none>,,,currency,none,,,,false,true,0bc613dc-700a-4a01-9ca3-5028896c7606,781231964245707,101100,[AddBacks].[101100],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 101200,AddBacks,101200 - Quality of Earnings Adjustments,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,442b565d-1e10-4c99-a082-40e0feac863b,3002567133710367,101200,[AddBacks].[101200],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 101300,AddBacks,101300 - ICE Acquisition EBITDA,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,a715ea2c-6dce-4876-b942-889e19269747,3860979670535478,101300,[AddBacks].[101300],revenue,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_REC OBFXCTA,FCCS_Retained Earnings Current,,,never share,,,,,,,,,,,,,,57e60d48-27db-4390-ac5d-e91a8c38ab0e,3429568987156088,FCCS_REC OBFXCTA,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only YTD Net Income - ICE&BPS,FCCS_Retained Earnings Current,,false,store,false,,<none>,<none>,,,currency,dynamic,,,,false,true,63539712-ea1c-4cde-82fe-a7d53dcd53cb,4077078916712019,YTD Net Income - ICE&BPS,<none>,equity,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, Reverse Retained Earning Prior,FCCS_Retained Earnings,,false,dynamic calc,false,,<none>,<none>,,,currency,dynamic,,,,false,true,1c469d27-9dca-4ec5-ac15-27c8caeb03b8,634410070921130,Reverse Retained Earning Prior,<none>,equity,flow,none,none,non-expense,Consol,true,+,dynamic calc,"-1*""FCCS_Retained Earnings Prior"";",0,,false,+,dynamic calc,<none>,0,,,,,,,, FCCS_CTA,FCCS_Total Equity,,,store,,,,,,,,,,,,,,34b8c6b3-b17f-44d0-9f20-022b05d0bfb5,3998857163853206,FCCS_CTA,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only 30000,FCCS_Total Equity,30000 - Shareholders' Equity,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,21119530-fdd9-4b47-b348-9c653057b363,2784980432930350,30000,<none>,equity,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 30100,30000,30100 - Paid In Capital,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,83d2b2df-034b-4869-93f7-9192ad6b0447,1133526230911258,30100,<none>,equity,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, 30110,30100,30110 - Common Stock,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,24d1fcc7-dd2b-4c57-8cb5-5c8cee9979d1,3635992702765890,30110,<none>,equity,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 30111,30100,30111 - Treasury Stock,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,dc399d7e-060e-4400-b9ee-a47d97d8fbb0,563168052333470,30111,<none>,equity,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 30120,30100,30120 - Additional Paid-In Capital,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,9fba1961-0a04-4a22-a86c-1c4f9e8a468e,2296562938692966,30120,<none>,equity,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 30200,30000,30200 - Retained Earnings,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b41ba8f2-a0dc-4456-ac77-da4d8792230d,443222715680809,30200,<none>,equity,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, 30300,30000,30300 - YTD Net Income,false,store,false,,<none>,<none>,,,currency,none,,,,false,true,b16079d1-19d7-4a7f-b938-0a2b7bf2159b,333706295985909,30300,<none>,equity,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,store,<none>,0,,,,,,,, FCCS_Total Balance Sheet-Cash and NonCash,FCCS_Balance Sheet,,,dynamic calc,,,,,,,,,,,,,,51ed22ba-2d5c-4227-bd70-a7d63d6b5795,4141962914645443,FCCS_Total Balance Sheet-Cash and NonCash,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Cash,FCCS_Total Balance Sheet-Cash and NonCash,,,dynamic calc,,,,,,,,,,,,,,70d63551-58bc-4127-8bf1-74b25b6611ca,3167925908817002,FCCS_Total Cash,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Cash And Cash Equivalents,FCCS_Total Cash,,,shared,,,,,,,,,,,,,,240bdfc9-8c8c-4e9c-a37b-1cea30abee28,2729788758838414,FCCS_Cash And Cash Equivalents,[FCCS_Total Cash].[FCCS_Cash And Cash Equivalents],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Non Cash,FCCS_Total Balance Sheet-Cash and NonCash,,,dynamic calc,,,,,,,,,,,,,,3539106e-26e2-46a8-a6d0-b862a072b66b,4386835197675277,FCCS_Total Non Cash,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Acct Receivable,FCCS_Total Non Cash,,,shared,,,,,,,,,,,,,,811b2e5b-8fa8-45ae-b3ef-7464f9f4abf0,764990469980422,FCCS_Acct Receivable,[FCCS_Total Non Cash].[FCCS_Acct Receivable],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Inventories,FCCS_Total Non Cash,,,shared,,,,,,,,,,,,,,3d708776-472d-43b3-8b6e-8716c5ce27f7,4191768847010020,FCCS_Inventories,[FCCS_Total Non Cash].[FCCS_Inventories],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Long Term Assets,FCCS_Total Non Cash,,,shared,,,,,,,,,,,,,,56fd0bd2-99c2-4cef-b2eb-94d8b330a731,2536371800719778,FCCS_Long Term Assets,[FCCS_Total Non Cash].[FCCS_Long Term Assets],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Liabilities,FCCS_Total Non Cash,,,shared,,,,,,,,,,,,,,26632ac3-7ba2-433c-843e-44e8b631a60b,4035534282574603,FCCS_Total Liabilities,[FCCS_Total Non Cash].[FCCS_Total Liabilities],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Equity,FCCS_Total Non Cash,,,shared,,,,,,,,,,,,,,fbeebcbb-3978-4a2d-95c6-c66019a366df,235711402887119,FCCS_Total Equity,[FCCS_Total Non Cash].[FCCS_Total Equity],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Income Statement,Account,,,dynamic calc,,,,,,,,,,,,,,c4e8f07a-f1c0-4244-8eac-4c63f481491f,320021835304649,FCCS_Income Statement,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Comprehensive Income,FCCS_Income Statement,,,dynamic calc,,,,,,,,,,,,,,b1294a0f-40eb-40e7-a6f6-86568f379690,2357941863925571,FCCS_Total Comprehensive Income,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Net Income,FCCS_Total Comprehensive Income,,,shared,,,,,,,,,,,,,,d28bbd98-1184-4962-a25e-d14b62bd1b9a,2877412126638369,FCCS_Net Income,[FCCS_Total Comprehensive Income].[FCCS_Net Income],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Total Other Comprehensive Income,FCCS_Total Comprehensive Income,,,shared,,,,,,,,,,,,,,4edac003-b671-48f8-ad1c-a85e27bec4c0,1321324008328775,FCCS_Total Other Comprehensive Income,[FCCS_Total Comprehensive Income].[FCCS_Total Other Comprehensive Income],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Historical Accounts,Account,,,label only,,,,,,,,,,,,,,1033ee94-3fd8-4d25-bc86-2f5e6ff7eb85,1000716314755888,FCCS_Historical Accounts,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Rate Override Accounts,FCCS_Historical Accounts,,,label only,,,,,,,,,,,,,,3c3566b1-f69a-4621-a4ab-7a7578b52b29,627950607680891,FCCS_Rate Override Accounts,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_RateOverride_Placeholder_Account,FCCS_Rate Override Accounts,,,never share,,,,,,,,,,,,,,580f3a4e-1d5e-4a24-939b-b9759647fa88,510618152881652,FCCS_RateOverride_Placeholder_Account,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Investment In Sub,FCCS_Rate Override Accounts,,,shared,,,,,,,,,,,,,,a3bf87ff-1bc4-472b-a970-23d637215f1e,2237963408196443,FCCS_Investment In Sub,[FCCS_Rate Override Accounts].[FCCS_Investment In Sub],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Amount Override Accounts,FCCS_Historical Accounts,,,label only,,,,,,,,,,,,,,c9afc0b9-be64-4179-90ff-1d8183d2b2a5,2833068529108077,FCCS_Amount Override Accounts,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_AmountOverride_Placeholder_Account,FCCS_Amount Override Accounts,,,never share,,,,,,,,,,,,,,4eb46bc1-bdaa-4c99-9d31-2f93262e0662,540737210892531,FCCS_AmountOverride_Placeholder_Account,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Common Stock,FCCS_Amount Override Accounts,,,shared,,,,,,,,,,,,,,5550b51b-ecd7-4545-b6db-f5e9224fee4b,3672344237523492,FCCS_Common Stock,[FCCS_Amount Override Accounts].[FCCS_Common Stock],,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Drivers,Account,,,label only,,,,,,,,,,,,,,9a9f51e0-0fd5-41b5-923a-82152b6a0b0a,4176871960300626,FCCS_Drivers,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only FCCS_Percent Consol,FCCS_Drivers,,,store,,,,,,,,,,,,,,7c5f4fdd-319d-41ed-98c3-c5115a0a0ca0,1650689625837502,FCCS_Percent Consol,<none>,,,,,,,,,,,,,,,,,,,,,,,,,reposition only PL,Account,,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,4b9a5c86-9633-4e33-9383-4c60df25ebef,4330283511531623,PL,<none>,revenue,flow,none,none,non-expense,Consol,true,~,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, Adjusted EBITDA,PL,,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,3971b884-4f7b-4576-bc83-8cc427cf2a0e,2873561464260237,Adjusted EBITDA,<none>,revenue,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, EBITDA,Adjusted EBITDA,,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,d569123c-4bf5-4519-b83d-b10ca96c57fc,2372049779115815,EBITDA,<none>,revenue,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,58,,false,+,dynamic calc,<none>,0,,,,,,,, FCCS_Net Income,EBITDA,Net Income,false,shared,false,,<none>,<none>,,,currency,dynamic,,,,false,true,b2fc9366-74e6-434a-b652-c6cfbb64d4a7,3125693932454353,FCCS_Net Income,[EBITDA].[FCCS_Net Income],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 90000,EBITDA,90000 - Income Tax Expenses,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,33efd9de-76f8-4faa-b6d9-f3eaa929026f,3461359294826448,90000,[EBITDA].[90000],expense,flow,none,none,expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 80100,EBITDA,80100 - Interest Expense,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,12208c45-e579-4e32-aa88-efe034495cee,336228731538265,80100,[EBITDA].[80100],expense,flow,none,none,expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 80200,EBITDA,80200 - Interest Income,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,cea99cd9-b90d-4360-bc68-970d21b9f1b1,1172698860047725,80200,[EBITDA].[80200],expense,flow,none,none,expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 80300,EBITDA,80300 - Amortization of Debt Issuance Costs,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,e376832c-c5df-44c5-a969-55d46198638c,2810879845745028,80300,[EBITDA].[80300],expense,flow,none,none,expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 70100,EBITDA,70100 - Depreciation,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,a5a7a47e-4066-4567-bfc6-07a42316dd82,3377458228250181,70100,[EBITDA].[70100],expense,flow,none,none,expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 70200,EBITDA,70200 - Amortization,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,493b03ce-f604-482f-bef5-96cd7abb8081,3688218234733194,70200,[EBITDA].[70200],expense,flow,none,none,expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 70700,EBITDA,70700 - Non-Cash (Gain) / Loss,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,25a02392-9bd3-4648-b025-43f970d8f632,2107978418963406,70700,[EBITDA].[70700],expense,flow,none,none,expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, Total Addbacks,Adjusted EBITDA,,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,b7220c84-25dd-47cf-b656-8ff4f8cd8fb7,2237468899033566,Total Addbacks,<none>,revenue,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, 100100,Total Addbacks,100100 - EBITDA + (Gains)/Losses,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,6b6cbce2-dcd4-4c4e-8aff-0e7a99107940,3622176590086640,100100,[Total Addbacks].[100100],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 100200,Total Addbacks,100200 - Transaction Expenses,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,4cc1a4cd-d9cb-4bac-893e-f12efcb78194,649654482389623,100200,[Total Addbacks].[100200],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 100300,Total Addbacks,100300 - Business Optimization,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,1d3e96a3-e6c3-4f37-bbea-18a959571025,1154551835411435,100300,[Total Addbacks].[100300],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 100400,Total Addbacks,100400 - Sponsor Expenses,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,c26fa53e-907f-4980-bedc-44e14311df4d,3162206297211032,100400,[Total Addbacks].[100400],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 100500,Total Addbacks,100500 - Non-cash Compensation & Goodwill Write-offs,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,2c0e043d-9069-47c7-b947-a9585e3e0187,615379427279253,100500,[Total Addbacks].[100500],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 100600,Total Addbacks,100600 - New Branch Openings,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,ddcce4e3-ccd0-4565-ad10-3e3b5ebcd737,2377653602828445,100600,[Total Addbacks].[100600],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 100700,Total Addbacks,100700 - Reimbursed Costs,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,8e92da1c-cd1d-4dbe-a05c-151c807cf259,3397748402768101,100700,[Total Addbacks].[100700],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 100800,Total Addbacks,100800 - Business Interruption Proceeds,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,e2e7e671-1c8c-472d-932a-2c23d1f19b09,2935032629775271,100800,[Total Addbacks].[100800],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 100900,Total Addbacks,"100900 - Earnouts, Seller Notes, & Purchase Price Adjustments",false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,212dc25a-ff81-4181-bc9d-e4d850744fa9,3819404855757666,100900,[Total Addbacks].[100900],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 101000,Total Addbacks,101000 - Pro Forma Impact of Cost Reductions & Synergies,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,d0f06763-676f-4c80-9c40-b3cfeb081e96,2052771787394893,101000,[Total Addbacks].[101000],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 101100,Total Addbacks,101100 - Other Non-cash Charges (Excl. Write-downs),false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,a712763e-c183-46a0-add1-9bc3579e0404,1698877862266923,101100,[Total Addbacks].[101100],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 101200,Total Addbacks,101200 - Quality of Earnings Adjustments,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,d17d7bfd-8305-485d-b874-7b63b7c3359d,2111287572056758,101200,[Total Addbacks].[101200],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 101300,Total Addbacks,101300 - ICE Acquisition EBITDA,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,1fd064f6-394b-4c32-a7fb-cf91d3ad897b,854631148110741,101300,[Total Addbacks].[101300],revenue,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, Stats,Account,,false,label only,false,,<none>,<none>,,,currency,none,,,,false,true,d8ae3af9-5b26-46c0-8be6-b19f6efed40c,1356410943590079,Stats,<none>,revenue,flow,none,none,non-expense,Consol,true,~,label only,<none>,0,,false,~,label only,<none>,0,,,,,,,, Net Change in Fixed Assets,Stats,,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,8048a560-6ae6-4936-8be9-a7837e49571b,3087264480184858,Net Change in Fixed Assets,<none>,asset,flow,none,none,non-expense,Consol,true,+,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, Other Additions / (Reductions),Net Change in Fixed Assets,,false,never share,false,,<none>,<none>,,,currency,none,,,,false,true,f534d640-fbd9-40dc-813d-1e355c7ac169,2951855496577253,Other Additions / (Reductions),<none>,asset,flow,none,none,non-expense,Consol,true,+,never share,<none>,0,,false,+,never share,<none>,0,,,,,,,, Capital Expenditure Additions,Net Change in Fixed Assets,,false,never share,false,,<none>,<none>,,,currency,none,,,,false,true,35c467ae-4555-452c-8dc3-3169949e16be,3811179652072755,Capital Expenditure Additions,<none>,expense,flow,none,none,expense,Consol,true,+,never share,<none>,0,,false,+,never share,<none>,0,,,,,,,, Disposals (Gross Proceeds),Net Change in Fixed Assets,,false,never share,false,,<none>,<none>,,,currency,none,,,,false,true,e92c66cc-8ae5-44f8-a6f9-b4723eed7886,44542723375422,Disposals (Gross Proceeds),<none>,asset,flow,none,none,non-expense,Consol,true,+,never share,<none>,0,,false,+,never share,<none>,0,,,,,,,, Capital Leases,Stats,Capital Leases,false,dynamic calc,false,,<none>,<none>,,,currency,none,,,,false,true,af30ca6d-50c3-4702-829a-c9b7f9fc75fb,2032555290675866,Capital Leases,<none>,liability,flow,none,ending,non-expense,Consol,true,+,dynamic calc,<none>,0,,false,+,dynamic calc,<none>,0,,,,,,,, 21000,Capital Leases,21000 - Finance Lease Liability,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,61531a62-53e2-4e7d-b79b-e9edd514aea2,742756194537091,21000,[Capital Leases].[21000],liability,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 20450,Capital Leases,20450 - Short Term Leases,false,shared,false,,<none>,<none>,,,currency,dynamic,,,,false,true,89f49d2d-74b5-49f2-b980-0ac208dda363,3792245084868536,20450,[Capital Leases].[20450],liability,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 20451,Capital Leases,20451 - Short Term Leases (Real Estate),false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,2d3f3f4a-3407-4851-96b2-a6afc9c29a6c,802765477200080,20451,[Capital Leases].[20451],liability,flow,none,none,non-expense,,true,-,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 20920,Capital Leases,20920 - Operating Lease Vehicles,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,472b4225-e43a-4148-b8f1-522d1bec2087,4211517755900121,20920,[Capital Leases].[20920],liability,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 20930,Capital Leases,20930 - Operating Lease Real Equipment,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,1a33d35f-4b3f-4402-a6a8-b3526b03f209,1852027103429630,20930,[Capital Leases].[20930],liability,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, 20990,Capital Leases,20990 - Operating Lease Real Other,false,shared,false,,<none>,<none>,,,currency,none,,,,false,true,e758130d-e94c-4260-a3b6-ce47c3397861,342779765801271,20990,[Capital Leases].[20990],liability,flow,none,none,non-expense,,true,+,shared,<none>,0,,false,+,shared,<none>,0,,,,,,,, Headcount,Stats,Headcount,false,never share,false,,<none>,<none>,,,non-currency,none,,,,false,true,a2308bc3-d4a3-4aeb-9487-b48e539e4315,1569796659298831,Headcount,<none>,saved assumption,flow,none,none,non-expense,Consol,true,+,store,<none>,0,,false,+,never share,<none>,0,,,,,,,,