| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
11.1-Balance Sheet Classified Alternative (BS4) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/BalanceSheetClassified4 |
| 2 |
Balance Sheet Classified [Hypercube] |
Hypercube |
|
|
essence:BalanceSheetClassifiedHypercube |
| 3 |
Balance Sheet [Line Items] |
LineItems |
|
|
essence:BalanceSheetLineItems |
| 4 |
Assets [Roll Up] |
Abstract |
|
|
essence:AssetsRollUp |
| 5 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
essence:CurrentAssets |
| 6 |
Fixed Assets |
Concept (Monetary) |
As Of |
Debit |
essence:FixedAssets |
| 7 |
Other than Fixed Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
essence:OtherThanFixedNoncurrentAssets |
| 8 |
Assets |
Concept (Monetary) |
As Of |
Debit |
essence:Assets |
| 9 |
Liabilities Equity [Roll Up] |
Abstract |
|
|
essence:LiabilitiesEquityRollUp |
| 10 |
Liabilities [Roll Up] |
Abstract |
|
|
essence:LiabilitiesRollUp |
| 11 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:CurrentLiabilities |
| 12 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:NoncurrentLiabilities |
| 13 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:Liabilities |
| 14 |
Commitments and Contingencies |
Concept (Monetary) |
As Of |
Credit |
essence:CommitmentsAndContingencies |
| 15 |
Temporary Equity |
Concept (Monetary) |
As Of |
Credit |
essence:TemporaryEquity |
| 16 |
Equity [Roll Up] |
Abstract |
|
|
essence:EquityRollUp |
| 17 |
Equity Attributable To Parent |
Concept (Monetary) |
As Of |
Credit |
essence:EquityAttributableToParent |
| 18 |
Equity Attributable To Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
essence:EquityAttributableToNoncontrollingInterest |
| 19 |
Equity |
Concept (Monetary) |
As Of |
Credit |
essence:Equity |
| 20 |
Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
essence:LiabilitiesAndEquity |