Model Structure

Component: (Network and Table)
Network
XM: Note: Income Taxes Note
(http://www.DEFCompany.com/company/role/level1/IncomeTaxesSchedule)
Table Income Taxes, Disclosures [Table]
# Label Report Element Class Period Type Balance Name
1
Income Taxes, Disclosures [Table]
[Table] xasb:IncomeTaxesDisclosuresTable
2
Legal Entity [Axis]
[Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
[Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
[Axis] frm:ReportDateAxis
5
Reported as of March 18, 2021 [Member]
[Member] company:ReportedAsOfMarch182021Member
6
Reporting Scenario [Axis]
[Axis] frm:ReportingScenarioAxis
7
Actual [Member]
[Member] frm:ActualMember
8
Income Taxes, Disclosures [Line Items]
[Line Items] xasb:IncomeTaxesDisclosuresLineItems
9
Income Taxes Disclosures [HTML]
[Concept] String For Period xasb:IncomeTaxesDisclosuresHTML
10
Income Tax Expense (Benefit) Components [Schedule]
[Concept] String For Period xasb:IncomeTaxExpenseBenefitComponentsSchedule
11
Sales Analysis by Customer [Schedule]
[Concept] String For Period xasb:SalesAnalysisByCustomerSchedule
12
Related Parties [Schedule]
[Concept] String For Period xasb:RelatedPartiesSchedule
13
Related Party Trasactions [Schedule]
[Concept] String For Period xasb:RelatedPartyTrasactionsSchedule
14
Investments [Schedule]
[Concept] String For Period xasb:InvestmentsSchedule
15
Subsequent Events [Schedule]
[Concept] String For Period xasb:SubsequentEventsSchedule
16
Directors Compensation [Schedule]
[Concept] String For Period xasb:DirectorsCompensationSchedule
17
Directors Compensation Options Granted [Schedule]
[Concept] String For Period xasb:DirectorsCompensationOptionsGrantedSchedule
18
Business Segments, Revenues [Schedule]
[Concept] String For Period xasb:BusinessSegmentsRevenuesSchedule
19
Business Segments, Result [Schedule]
[Concept] String For Period xasb:BusinessSegmentsResultSchedule
20
Business Segments, Assets [Schedule]
[Concept] String For Period xasb:BusinessSegmentsAssetsSchedule
21
Business Segments, Liabilities [Schedule]
[Concept] String For Period xasb:BusinessSegmentsLiabilitiesSchedule
22
Business Segments, Depreciation and Amortization [Schedule]
[Concept] String For Period xasb:BusinessSegmentsDepreciationAndAmortizationSchedule
23
Business Segments, Other Information [Schedule]
[Concept] String For Period xasb:BusinessSegmentsOtherInformationSchedule
24
Variance Analysis [Schedule]
[Concept] String For Period company:VarianceAnalysisSchedule