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 |