XBRL Cloud: Business Report

Rendering

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]

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]	708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Legal Entity [Axis]	Consolidated Entity [Member]
Report Date [Axis]	Reported as of March 18, 2021 [Member]
Reporting Scenario [Axis]	Actual [Member]

Income Tax Expense (Benefit) Components [Line Items]	Period [Axis]
Income Tax Expense (Benefit) Components [Line Items]	2020-01-01 - 2020-12-31	2019-01-01 - 2019-12-31
Income Tax Expense (Benefit) Components [Roll Up]
Income Tax Expense (Benefit), Current [Roll Up]
Income Tax Expense (Benefit), Current, Foreign	200,000	250,000
Income Tax Expense (Benefit), Current, Domestic	50,000	250,000
Income Tax Expense (Benefit), Current	250,000	500,000
Income Tax Expense (Benefit), Deferred [Roll Up]
Income Tax Expense (Benefit), Deferred, Foreign	200,000	250,000
Income Tax Expense (Benefit), Deferred, Domestic	50,000	250,000
Income Tax Expense (Benefit), Deferred	250,000	500,000
Income Tax Expense (Benefit), Total	500,000	1,000,000