Component: (Network and Table) | |
---|---|
Network |
CA: Statement: Income Statement
(http://www.DEFCompany.com/company/role/level4/IncomeStatementSchedule)
|
Table | Income Statement [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Income Statement [Table]
|
[Table] | xasb:IncomeStatementTable | ||
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 Statement [Line Items]
|
[Line Items] | xasb:IncomeStatementLineItems | ||
9 |
Net Income (Loss) [Roll Up]
|
[Abstract] | xasb:NetIncomeLossRollUp | ||
10 |
Income (Loss) from Continuing Operations [Roll Up]
|
[Abstract] | xasb:IncomeLossFromContinuingOperationsRollUp | ||
11 |
Income (Loss) from Continuing Operations before Income Taxes [Roll Up]
|
[Abstract] | xasb:IncomeLossFromContinuingOperationsBeforeIncomeTaxesRollUp | ||
12 |
Gross Profit (Loss) [Roll Up]
|
[Abstract] | xasb:GrossProfitLossRollUp | ||
13 |
Revenues, Net [Roll Up]
|
[Abstract] | xasb:RevenuesNetRollUp | ||
14 |
Revenues, Gross
|
[Concept] Monetary | For Period | Credit | xasb:RevenuesGross |
15 |
Returns and Allowances
|
[Concept] Monetary | For Period | Debit | xasb:ReturnsAndAllowances |
16 |
Revenues, Net
|
[Concept] Monetary | For Period | Credit | xasb:RevenuesNet |
17 |
Cost of Sales
|
[Concept] Monetary | For Period | Debit | xasb:CostOfSales |
18 |
Gross Profit (Loss)
|
[Concept] Monetary | For Period | Credit | xasb:GrossProfitLoss |
19 |
Operating Income (Loss) [Roll Up]
|
[Abstract] | xasb:OperatingIncomeLossRollUp | ||
20 |
Operating Expenses
|
[Concept] Monetary | For Period | Debit | xasb:OperatingExpenses |
21 |
Other Operating Income
|
[Concept] Monetary | For Period | Credit | xasb:OtherOperatingIncome |
22 |
Operating Income (Loss)
|
[Concept] Monetary | For Period | Credit | xasb:OperatingIncomeLoss |
23 |
Nonoperating Income (Loss) [Roll Up]
|
[Abstract] | xasb:NonoperatingIncomeLossRollUp | ||
24 |
Interest Expense (Income)
|
[Concept] Monetary | For Period | Debit | xasb:InterestExpenseIncome |
25 |
Other Nonoperating Expenses (Income)
|
[Concept] Monetary | For Period | Debit | xasb:OtherNonoperatingExpensesIncome |
26 |
Nonoperating Income (Loss)
|
[Concept] Monetary | For Period | Credit | xasb:NonoperatingIncomeLoss |
27 |
Income (Loss) from Continuing Operations before Income Taxes
|
[Concept] Monetary | For Period | Credit | xasb:IncomeLossFromContinuingOperationsBeforeIncomeTaxes |
28 |
Income Tax Expense (Benefit)
|
[Concept] Monetary | For Period | Debit | xasb:IncomeTaxExpenseBenefit |
29 |
Income (Loss) from Continuing Operations
|
[Concept] Monetary | For Period | Credit | xasb:IncomeLossFromContinuingOperations |
30 |
Income (Loss) from Discontinued Operations, Net
|
[Concept] Monetary | For Period | Credit | xasb:IncomeLossFromDiscontinuedOperationsNet |
31 |
Net Income (Loss)
|
[Concept] Monetary | For Period | Credit | xasb:NetIncomeLoss |