Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
21.0-Income Statement Multi Step (Most Common, SPEC6) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special6 |
2 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
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 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
14 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
15 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
16 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
17 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
18 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
19 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |