| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
62.0-Income Statement Multi Step Without Operating Income |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementMultiStepWithoutOperatingIncome |
| 2 |
Income Statement Multi Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementMultiStepHypercube |
| 3 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
| 4 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
| 5 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
| 6 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
| 7 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
| 8 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
| 9 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
| 10 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
| 11 |
Operating and Nonoperating Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingAndNonoperatingCostsAndExpenses |
| 12 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
| 13 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
| 14 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
| 15 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 16 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |