Model Structure

Component: (Network and Table)
Network
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.DEFCompany.com/company/role/level4/IncomeTaxesDetails)
Table Income Tax Expense (Benefit) Components [Table]
# Label Report Element Class Period Type Balance Name
1
Income Tax Expense (Benefit) Components [Table]
[Table] xasb:IncomeTaxExpenseBenefitComponentsTable
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 Tax Expense (Benefit) Components [Line Items]
[Line Items] xasb:IncomeTaxExpenseBenefitComponentsLineItems
9
Income Tax Expense (Benefit) Components [Roll Up]
[Abstract] xasb:IncomeTaxExpenseBenefitComponentsRollUp
10
Income Tax Expense (Benefit), Current [Roll Up]
[Abstract] xasb:IncomeTaxExpenseBenefitCurrentRollUp
11
Income Tax Expense (Benefit), Current, Foreign
[Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitCurrentForeign
12
Income Tax Expense (Benefit), Current, Domestic
[Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitCurrentDomestic
13
Income Tax Expense (Benefit), Current
[Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitCurrent
14
Income Tax Expense (Benefit), Deferred [Roll Up]
[Abstract] xasb:IncomeTaxExpenseBenefitDeferredRollUp
15
Income Tax Expense (Benefit), Deferred, Foreign
[Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitDeferredForeign
16
Income Tax Expense (Benefit), Deferred, Domestic
[Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitDeferredDomestic
17
Income Tax Expense (Benefit), Deferred
[Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefitDeferred
18
Income Tax Expense (Benefit), Total
[Concept] Monetary For Period Debit xasb:IncomeTaxExpenseBenefit