| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
71.X-Income Statement Multi Step |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementMultiStep |
| 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 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
| 8 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
| 9 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
| 10 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
| 11 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
| 12 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
| 13 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherOperatingIncomeExpenses |
| 14 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
| 15 |
Nonoperating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLoss |
| 16 |
Interest and Debt Expense |
Concept (Monetary) |
For Period |
Debit |
essence:InterestAndDebtExpense |
| 17 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
| 18 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
| 19 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
| 20 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
| 21 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 22 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |