XM: Note: Income Taxes Note

Line Label Object Class Period Type Balance Report ElementName
1 XM: Note: Income Taxes Note Network

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http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/IncomeTaxesSchedule
2 Income Taxes, Disclosures [Table] Table frf-sme:IncomeTaxesDisclosuresTable
3 Legal Entity [Axis] Axis frm:LegalEntityAxis
4 Consolidated Entity [Member] Member frm:ConsolidatedEntityMember
5 Report Date [Axis] Axis frm:ReportDateAxis
6 Reporting Scenario [Axis] Axis frm:ReportingScenarioAxis
7 Actual [Member] Member frm:ActualMember
8 Income Taxes, Disclosures [Line Items] LineItems frf-sme:IncomeTaxesDisclosuresLineItems
9 Income Taxes Disclosures [HTML] Concept (Text Block (HTML)) For Period frf-sme:IncomeTaxesDisclosuresHTML
10 Income Tax Expense (Benefit) Components [Schedule] Concept (Text Block (HTML)) For Period frf-sme:IncomeTaxExpenseBenefitComponentsSchedule
11 Sales Analysis by Customer [Schedule] Concept (Text Block (HTML)) For Period frf-sme:SalesAnalysisByCustomerSchedule
12 Related Parties [Schedule] Concept (Text Block (HTML)) For Period frf-sme:RelatedPartiesSchedule
13 Related Party Trasactions [Schedule] Concept (Text Block (HTML)) For Period frf-sme:RelatedPartyTrasactionsSchedule
14 Investments [Schedule] Concept (Text Block (HTML)) For Period frf-sme:InvestmentsSchedule
15 Subsequent Events [Schedule] Concept (Text Block (HTML)) For Period frf-sme:SubsequentEventsSchedule
16 Directors Compensation [Schedule] Concept (Text Block (HTML)) For Period frf-sme:DirectorsCompensationSchedule
17 Directors Compensation Options Granted [Schedule] Concept (Text Block (HTML)) For Period frf-sme:DirectorsCompensationOptionsGrantedSchedule
18 Business Segments, Revenues [Schedule] Concept (Text Block (HTML)) For Period frf-sme:BusinessSegmentsRevenuesSchedule
19 Business Segments, Result [Schedule] Concept (Text Block (HTML)) For Period frf-sme:BusinessSegmentsResultSchedule
20 Business Segments, Assets [Schedule] Concept (Text Block (HTML)) For Period frf-sme:BusinessSegmentsAssetsSchedule
21 Business Segments, Liabilities [Schedule] Concept (Text Block (HTML)) For Period frf-sme:BusinessSegmentsLiabilitiesSchedule
22 Business Segments, Depreciation and Amortization [Schedule] Concept (Text Block (HTML)) For Period frf-sme:BusinessSegmentsDepreciationAndAmortizationSchedule
23 Business Segments, Other Information [Schedule] Concept (Text Block (HTML)) For Period frf-sme:BusinessSegmentsOtherInformationSchedule