Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.DEFCompany.com/company/role/level4/IncomeTaxesDetails)
TableIncome Tax Expense (Benefit) Components [Table]
Slicers (applies to each fact value in each table cell)
Income Tax Expense (Benefit) Components [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
2019-01-01 - 2019-12-31
 
 
 
 
 
 
 
 
 
 
 
 

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

Fact Table

Component: (Network and Table)
Network
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.DEFCompany.com/company/role/level4/IncomeTaxesDetails)
TableIncome Tax Expense (Benefit) Components [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]Report Date [Axis]Reporting Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Current, Foreign250000USDINF
2708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Current, Foreign200000USDINF
3708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Current, Domestic250000USDINF
4708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Current, Domestic50000USDINF
5708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Current250000USDINF
6708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Current500000USDINF
7708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Deferred, Foreign250000USDINF
8708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Deferred, Foreign200000USDINF
9708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Deferred, Domestic50000USDINF
10708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Deferred, Domestic250000USDINF
11708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Deferred250000USDINF
12708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit), Deferred500000USDINF
13708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit)500000USDINF
14708b6438889c9c46e65e (http://standards.iso.org/iso/17442)2019-01-01 - 2019-12-31Consolidated Entity [Member]Reported as of March 18, 2021 [Member]Actual [Member]Income Tax Expense (Benefit)1000000USDINF

Business Rules

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]

XBRL Calculations

Network
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.DEFCompany.com/company/role/level4/IncomeTaxesDetails)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Income Tax Expense (Benefit), Total [Roll Up]
Income Tax Expense (Benefit), Current [Roll Up]
Income Tax Expense (Benefit), Current, Foreign 200,000  + 200,000  200,000  DR INF
Income Tax Expense (Benefit), Current, Domestic 50,000  + 50,000  50,000  DR INF
Income Tax Expense (Benefit), Current 250,000  + 250,000  250,000  DR INF OK
 
Income Tax Expense (Benefit), Deferred [Roll Up]
Income Tax Expense (Benefit), Deferred, Domestic 50,000  + 50,000  50,000  DR INF
Income Tax Expense (Benefit), Deferred, Foreign 200,000  + 200,000  200,000  DR INF
Income Tax Expense (Benefit), Deferred 250,000  + 250,000  250,000  DR INF OK
 
Income Tax Expense (Benefit), Total 500,000  500,000  500,000  DR INF OK
 
Network
NG: Schedule: Income Tax Expense (Benefit), by Component
(http://www.DEFCompany.com/company/role/level4/IncomeTaxesDetails)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Income Tax Expense (Benefit), Total [Roll Up]
Income Tax Expense (Benefit), Current [Roll Up]
Income Tax Expense (Benefit), Current, Foreign 250,000  + 250,000  250,000  DR INF
Income Tax Expense (Benefit), Current, Domestic 250,000  + 250,000  250,000  DR INF
Income Tax Expense (Benefit), Current 500,000  + 500,000  500,000  DR INF OK
 
Income Tax Expense (Benefit), Deferred [Roll Up]
Income Tax Expense (Benefit), Deferred, Domestic 250,000  + 250,000  250,000  DR INF
Income Tax Expense (Benefit), Deferred, Foreign 250,000  + 250,000  250,000  DR INF
Income Tax Expense (Benefit), Deferred 500,000  + 500,000  500,000  DR INF OK
 
Income Tax Expense (Benefit), Total 1,000,000  1,000,000  1,000,000  DR INF OK