Note 1 - Restatement of Previously Issued Financial Statements - Summary of Effect of Errors (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Cash and cash equivalents | $ 203,516 | $ 192,829 | $ 159,039 | $ 203,516 | $ 192,829 | $ 159,039 | ||||||||||||||
| Restricted cash—short-term | 7,936 | 7,815 | 3,957 | 7,936 | 7,815 | 3,957 | ||||||||||||||
| Total current assets | 323,433 | 297,027 | 323,433 | 297,027 | ||||||||||||||||
| Restricted cash—long-term | 0 | 0 | ||||||||||||||||||
| Deferred income tax assets, net | 2,309 | 5,623 | 2,309 | 5,623 | ||||||||||||||||
| Total assets | 389,380 | 369,843 | 389,380 | 369,843 | ||||||||||||||||
| Income taxes payable | 28,851 | 30,838 | 28,851 | 30,838 | ||||||||||||||||
| Current captive insurance liability | 0 | 0 | ||||||||||||||||||
| Current liabilities | 136,026 | 122,334 | 136,026 | 122,334 | ||||||||||||||||
| Noncurrent captive insurance liability | 0 | 0 | ||||||||||||||||||
| Total liabilities | 144,934 | 134,666 | 144,934 | 134,666 | ||||||||||||||||
| Retained earnings | 136,183 | 120,200 | 92,901 | 136,183 | 120,200 | 92,901 | $ 49,010 | |||||||||||||
| Total Genie Energy Ltd. stockholders’ equity | 250,902 | 246,134 | 250,902 | 246,134 | ||||||||||||||||
| Total equity | 244,446 | 235,177 | $ 217,213 | 244,446 | 235,177 | 217,213 | 173,644 | |||||||||||||
| Total liabilities and equity | 389,380 | $ 369,843 | 389,380 | 369,843 | ||||||||||||||||
| Provision for captive insurance liability | 0 | 0 | ||||||||||||||||||
| Income from operations | 4,574 | 27,717 | 44,902 | 55,097 | ||||||||||||||||
| Income before income taxes | 36,141 | 53,481 | 63,196 | |||||||||||||||||
| Provision for income taxes | 8,262 | 15,358 | 16,622 | |||||||||||||||||
| Net income from continuing operations | 27,879 | 38,123 | 46,574 | |||||||||||||||||
| Net income (loss) | 4,821 | 23,715 | 35,216 | 52,983 | ||||||||||||||||
| Net income attributable to Genie Energy Ltd. | $ 4,815 | 24,006 | 35,509 | 52,243 | ||||||||||||||||
| Net income attributable to Genie Energy Ltd. common stockholders | 24,006 | 35,509 | 51,910 | |||||||||||||||||
| Income from continuing operations attributable to Genie Energy Ltd. common stockholders | $ 28,170 | $ 38,416 | $ 45,501 | |||||||||||||||||
| Basic earnings per share from continuing operations attributable to Genie Energy Ltd. common stockholders (in dollars per share) | $ 1.07 | $ 1.44 | $ 1.78 | |||||||||||||||||
| Basic earnings per share attributable to Genie Energy Ltd. common stockholders (in dollars per share) | $ 0.17 | 0.91 | 1.33 | 2.03 | ||||||||||||||||
| Diluted earnings per share from continuing operations attributable to Genie Energy Ltd. common stockholders (in dollars per share) | 1.06 | 1.42 | 1.74 | |||||||||||||||||
| Diluted earnings per share attributable to Genie Energy Ltd. common stockholders (in dollars per share) | $ 0.16 | $ 0.25 | $ 0.09 | $ 0.4 | $ 0.25 | $ 0.39 | $ 0.36 | $ 0.31 | $ 0.35 | $ 0.53 | $ 0.57 | $ 0.54 | $ 0.9 | $ 1.31 | $ 1.99 | |||||
| Retained earnings | $ 120,200 | $ 92,901 | $ 49,010 | $ 120,200 | $ 92,901 | $ 120,200 | $ 92,901 | $ 120,200 | $ 92,901 | $ 49,010 | ||||||||||
| Retained earnings | $ 136,183 | $ 120,200 | $ 92,901 | 136,183 | 120,200 | 92,901 | ||||||||||||||
| Total equity | 244,446 | 235,177 | 217,213 | 244,446 | 235,177 | 217,213 | 173,644 | |||||||||||||
| Deferred income taxes | 3,314 | (1,203) | 1,380 | |||||||||||||||||
| Changes in income tax payable | (1,987) | 12,535 | (4,275) | |||||||||||||||||
| Previously Reported [Member] | ||||||||||||||||||||
| Cash and cash equivalents | $ 109,280 | $ 105,423 | 112,544 | 104,456 | $ 136,295 | $ 122,342 | 106,560 | 105,423 | 122,342 | 109,280 | 136,295 | 104,456 | ||||||||
| Restricted cash—short-term | 26,194 | 25,267 | 27,178 | 26,608 | 7,686 | 9,178 | 9,918 | 25,267 | 9,178 | 26,194 | 7,686 | 26,608 | ||||||||
| Total current assets | 238,171 | 230,746 | 238,508 | 227,447 | 227,663 | 216,128 | 227,823 | 230,746 | 216,128 | 238,171 | 227,663 | 227,447 | ||||||||
| Restricted cash—long-term | 70,678 | 70,301 | 70,104 | 69,580 | 47,271 | 46,400 | 45,541 | 70,301 | 46,400 | 70,678 | 47,271 | 69,580 | ||||||||
| Deferred income tax assets, net | 7,055 | 7,055 | 7,055 | 7,055 | 5,197 | 5,209 | 5,200 | 7,055 | 5,209 | 7,055 | 5,197 | 7,055 | ||||||||
| Total assets | 394,122 | 383,092 | 384,378 | 371,275 | 341,681 | 322,783 | 328,304 | 383,092 | 322,783 | 394,122 | 341,681 | 371,275 | ||||||||
| Income taxes payable | 10,259 | 7,819 | 13,596 | 9,196 | 12,988 | 9,062 | 9,614 | 7,819 | 9,062 | 10,259 | 12,988 | 9,196 | ||||||||
| Current captive insurance liability | 9,392 | 9,304 | 9,236 | 9,120 | 487 | 364 | 583 | 9,304 | 364 | 9,392 | 487 | 9,120 | ||||||||
| Current liabilities | 124,919 | 115,728 | 117,317 | 109,812 | 88,825 | 83,380 | 100,585 | 115,728 | 83,380 | 124,919 | 88,825 | 109,812 | ||||||||
| Noncurrent captive insurance liability | 70,678 | 70,301 | 70,104 | 69,580 | 47,271 | 46,400 | 45,541 | 70,301 | 46,400 | 70,678 | 47,271 | 69,580 | ||||||||
| Total liabilities | 205,299 | 195,926 | 196,988 | 191,724 | 141,395 | 133,229 | 148,889 | 195,926 | 133,229 | 205,299 | 141,395 | 191,724 | ||||||||
| Retained earnings | 78,734 | 73,990 | 73,178 | 64,574 | 81,959 | 73,779 | 66,198 | 60,196 | 73,990 | 73,779 | 78,734 | 81,959 | 64,574 | 60,196 | 49,010 | |||||
| Total Genie Energy Ltd. stockholders’ equity | 198,807 | 197,039 | 198,006 | 190,508 | 211,099 | 202,078 | 192,856 | 197,039 | 202,078 | 198,807 | 211,099 | 190,508 | ||||||||
| Total equity | 188,823 | 187,166 | 187,390 | 179,551 | 200,286 | 189,554 | 179,415 | 184,508 | 187,166 | 189,554 | 188,823 | 200,286 | 179,551 | 184,508 | ||||||
| Total liabilities and equity | 394,122 | 383,092 | 384,378 | 371,275 | 341,681 | 322,783 | 328,304 | 383,092 | 322,783 | 394,122 | 341,681 | 371,275 | ||||||||
| Provision for captive insurance liability | 465 | 265 | 645 | 991 | 640 | 1,036 | 910 | 1,676 | 1,370 | 2,667 | 33,612 | 45,088 | ||||||||
| Income from operations | 6,934 | 2,003 | 12,831 | 11,676 | 10,563 | 9,849 | 14,834 | 20,412 | 21,768 | 32,087 | 11,290 | 10,009 | ||||||||
| Income before income taxes | 9,204 | 3,899 | 14,785 | 14,178 | 12,966 | 11,354 | 18,684 | 24,320 | 27,889 | 38,498 | 19,869 | 18,108 | ||||||||
| Provision for income taxes | (2,469) | (1,079) | (4,380) | (3,924) | (3,465) | (2,920) | (5,458) | (6,385) | (7,928) | (10,309) | 4,667 | 4,239 | ||||||||
| Net income from continuing operations | 6,735 | 2,820 | 10,405 | 10,254 | 9,501 | 8,434 | 13,226 | 17,935 | 19,961 | 28,189 | 15,202 | 13,869 | ||||||||
| Net income (loss) | 6,730 | 2,867 | 10,301 | 10,229 | 9,356 | 8,169 | 13,169 | 17,525 | 19,899 | 27,754 | 12,295 | 20,278 | ||||||||
| Net income attributable to Genie Energy Ltd. | 6,743 | 2,822 | 10,630 | 10,199 | 9,612 | 8,123 | 13,453 | 17,735 | 20,196 | 27,933 | 12,588 | 19,538 | ||||||||
| Net income attributable to Genie Energy Ltd. common stockholders | 6,743 | 2,822 | 10,630 | 10,199 | 9,612 | 8,123 | 13,453 | 17,735 | 20,196 | 27,933 | 12,588 | 19,205 | ||||||||
| Income from continuing operations attributable to Genie Energy Ltd. common stockholders | $ 6,748 | $ 2,775 | $ 10,734 | $ 10,224 | $ 9,757 | $ 8,388 | $ 13,510 | $ 18,145 | $ 20,258 | $ 28,368 | $ 15,495 | $ 12,796 | ||||||||
| Basic earnings per share from continuing operations attributable to Genie Energy Ltd. common stockholders (in dollars per share) | $ 0.26 | $ 0.11 | $ 0.4 | $ 0.38 | $ 0.37 | $ 0.31 | $ 0.51 | $ 0.68 | $ 0.77 | $ 1.06 | $ 0.58 | $ 0.5 | ||||||||
| Basic earnings per share attributable to Genie Energy Ltd. common stockholders (in dollars per share) | 0.26 | 0.11 | 0.4 | 0.38 | 0.36 | 0.3 | 0.51 | 0.66 | 0.77 | 1.04 | 0.47 | 0.75 | ||||||||
| Diluted earnings per share from continuing operations attributable to Genie Energy Ltd. common stockholders (in dollars per share) | 0.26 | 0.11 | 0.4 | 0.38 | 0.37 | 0.31 | 0.51 | 0.67 | 0.76 | 1.04 | 0.57 | 0.49 | ||||||||
| Diluted earnings per share attributable to Genie Energy Ltd. common stockholders (in dollars per share) | $ 0.26 | $ 0.11 | $ 0.4 | $ 0.38 | $ 0.36 | $ 0.3 | $ 0.51 | $ 0.65 | $ 0.76 | $ 1.03 | $ 0.46 | $ 0.74 | ||||||||
| Retained earnings | 78,734 | $ 73,990 | $ 73,178 | $ 64,574 | 81,959 | $ 73,779 | $ 66,198 | $ 60,196 | 49,010 | $ 64,574 | $ 60,196 | $ 64,574 | $ 60,196 | 64,574 | $ 60,196 | $ 49,010 | ||||
| Retained earnings | 78,734 | 73,990 | 73,178 | 64,574 | 81,959 | 73,779 | 66,198 | 60,196 | 73,990 | 73,779 | 78,734 | 81,959 | 64,574 | 60,196 | ||||||
| Total equity | 188,823 | 187,166 | 187,390 | 179,551 | 200,286 | 189,554 | 179,415 | 184,508 | 187,166 | 189,554 | 188,823 | 200,286 | 179,551 | 184,508 | ||||||
| Deferred income taxes | (1,855) | 599 | ||||||||||||||||||
| Changes in income tax payable | 4,400 | 2,914 | (1,377) | 2,362 | 1,064 | 6,289 | 2,496 | (15,877) | ||||||||||||
| Revision of Prior Period, Adjustment [Member] | ||||||||||||||||||||
| Cash and cash equivalents | 87,522 | 87,092 | 89,273 | 88,373 | 51,177 | 51,512 | 51,837 | 87,092 | 51,512 | 87,522 | 51,177 | 88,373 | ||||||||
| Restricted cash—short-term | (16,844) | (16,791) | (19,169) | (18,793) | (3,906) | (5,112) | (6,296) | (16,791) | (5,112) | (16,844) | (3,906) | (18,793) | ||||||||
| Total current assets | 70,678 | 70,301 | 70,104 | 69,580 | 47,271 | 46,400 | 45,541 | 70,301 | 46,400 | 70,678 | 47,271 | 69,580 | ||||||||
| Restricted cash—long-term | (70,678) | (70,301) | (70,104) | (69,580) | (47,271) | (46,400) | (45,541) | (70,301) | (46,400) | (70,678) | (47,271) | (69,580) | ||||||||
| Deferred income tax assets, net | (1,432) | (1,432) | (1,432) | (1,432) | (781) | (781) | (781) | (1,432) | (781) | (1,432) | (781) | (1,432) | ||||||||
| Total assets | (1,432) | (1,432) | (1,432) | (1,432) | (781) | (781) | (781) | (1,432) | (781) | (1,432) | (781) | (1,432) | ||||||||
| Income taxes payable | 24,017 | 23,213 | 22,469 | 21,642 | 13,528 | 12,852 | 12,274 | 23,213 | 12,852 | 24,017 | 13,528 | 21,642 | ||||||||
| Current captive insurance liability | (9,392) | (9,304) | (9,236) | (9,120) | (487) | (364) | (583) | (9,304) | (364) | (9,392) | (487) | (9,120) | ||||||||
| Current liabilities | 14,625 | 13,909 | 13,233 | 12,522 | 13,041 | 12,488 | 11,691 | 13,909 | 12,488 | 14,625 | 13,041 | 12,522 | ||||||||
| Noncurrent captive insurance liability | (70,678) | (70,301) | (70,104) | (69,580) | (47,271) | (46,400) | (45,541) | (70,301) | (46,400) | (70,678) | (47,271) | (69,580) | ||||||||
| Total liabilities | (56,053) | (56,392) | (56,871) | (57,058) | (34,230) | (33,912) | (33,850) | (56,392) | (33,912) | (56,053) | (34,230) | (57,058) | ||||||||
| Retained earnings | 54,621 | 54,960 | 55,439 | 55,626 | 33,449 | 33,131 | 33,069 | 32,705 | 54,960 | 33,131 | 54,621 | 33,449 | 55,626 | 32,705 | $ 0 | |||||
| Total Genie Energy Ltd. stockholders’ equity | 54,621 | 54,960 | 55,439 | 55,626 | 33,449 | 33,131 | 33,069 | 54,960 | 33,131 | 54,621 | 33,449 | 55,626 | ||||||||
| Total equity | 54,621 | 54,960 | 55,439 | 55,626 | 33,449 | 33,131 | 33,069 | 32,705 | 54,960 | 33,131 | 54,621 | 33,449 | 55,626 | 32,705 | ||||||
| Total liabilities and equity | (1,432) | (1,432) | (1,432) | (1,432) | (781) | (781) | (781) | (1,432) | (781) | (1,432) | (781) | (1,432) | ||||||||
| Provision for captive insurance liability | (465) | (265) | (645) | (991) | (640) | (1,036) | (910) | (1,676) | (1,370) | (2,667) | (33,612) | (45,088) | ||||||||
| Income from operations | 465 | 265 | 645 | 991 | 640 | 1,036 | 910 | 1,676 | 1,370 | 2,667 | 33,612 | 45,088 | ||||||||
| Income before income taxes | 465 | 265 | 645 | 991 | 640 | 1,036 | 910 | 1,676 | 1,370 | 2,667 | 33,612 | 45,088 | ||||||||
| Provision for income taxes | (804) | (743) | (832) | (674) | (577) | (673) | (1,576) | (1,250) | (2,380) | (1,924) | 10,691 | 12,383 | ||||||||
| Net income from continuing operations | (339) | (478) | (187) | 317 | 63 | 363 | (666) | 426 | (1,010) | 743 | 22,921 | 32,705 | ||||||||
| Net income (loss) | (339) | (478) | (187) | 317 | 63 | 363 | (666) | 426 | (1,010) | 743 | 22,921 | 32,705 | ||||||||
| Net income attributable to Genie Energy Ltd. | (339) | (478) | (187) | 317 | 63 | 363 | (666) | 426 | (1,010) | 743 | 22,921 | 32,705 | ||||||||
| Net income attributable to Genie Energy Ltd. common stockholders | (339) | (478) | (187) | 317 | 63 | 363 | (666) | 426 | (1,010) | 743 | 22,921 | 32,705 | ||||||||
| Income from continuing operations attributable to Genie Energy Ltd. common stockholders | $ (339) | $ (478) | $ (187) | $ 317 | $ 63 | $ 363 | $ (666) | $ 426 | $ (1,010) | $ 743 | $ 22,921 | $ 32,705 | ||||||||
| Basic earnings per share from continuing operations attributable to Genie Energy Ltd. common stockholders (in dollars per share) | $ (0.01) | $ (0.02) | $ 0 | $ 0.02 | $ 0 | $ 0.02 | $ (0.02) | $ 0.02 | $ (0.04) | $ 0.03 | $ 0.86 | $ 1.28 | ||||||||
| Basic earnings per share attributable to Genie Energy Ltd. common stockholders (in dollars per share) | (0.01) | (0.02) | 0 | 0.02 | 0 | 0.02 | (0.02) | 0.02 | (0.04) | 0.03 | 0.86 | 1.28 | ||||||||
| Diluted earnings per share from continuing operations attributable to Genie Energy Ltd. common stockholders (in dollars per share) | (0.01) | (0.02) | 0 | 0.01 | 0 | 0.01 | (0.03) | 0.02 | (0.04) | 0.03 | 0.85 | 1.25 | ||||||||
| Diluted earnings per share attributable to Genie Energy Ltd. common stockholders (in dollars per share) | $ (0.01) | $ (0.02) | $ 0 | $ 0.01 | $ 0 | $ 0.01 | $ (0.03) | $ 0.02 | $ (0.04) | $ 0.03 | $ 0.85 | $ 1.25 | ||||||||
| Retained earnings | $ 54,621 | $ 54,960 | $ 55,439 | $ 55,626 | 33,449 | $ 33,131 | $ 33,069 | $ 32,705 | $ 0 | $ 55,626 | $ 32,705 | $ 55,626 | $ 32,705 | $ 55,626 | $ 32,705 | $ 0 | ||||
| Retained earnings | 54,621 | 54,960 | 55,439 | 55,626 | 33,449 | 33,131 | 33,069 | 32,705 | 54,960 | 33,131 | 54,621 | 33,449 | 55,626 | 32,705 | ||||||
| Total equity | $ 54,621 | $ 54,960 | 55,439 | $ 55,626 | $ 33,449 | $ 33,131 | 33,069 | $ 32,705 | 54,960 | 33,131 | 54,621 | 33,449 | 55,626 | 32,705 | ||||||
| Deferred income taxes | 652 | 781 | ||||||||||||||||||
| Changes in income tax payable | $ 832 | $ 673 | $ 1,576 | $ 1,250 | $ 2,380 | $ 1,924 | $ 10,039 | $ 11,602 | ||||||||||||
| X | ||||||||||
- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. No definition available.
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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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