Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) legacy taxes rate.

No definition available.

Issued share capital, percentage.

No definition available.

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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