Related and Nonrelated Parties [Axis]
Related Party [Member]
Nonrelated Party [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Sale of Stock [Axis]
IPO [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Underwriting Agreement [Member]
Over-Allotment Option [Member]
Ownership [Axis]
Straits Marine Fuels and Energy Sdn Bhd and Seven Subsidiaries (SMF Group) [Member]
Business Combination [Axis]
Tumpuan Megah Development Sdn Bhd [Member]
TMD Straits Ltd [Member]
TMD Sturgeon Ltd [Member]
SMS 1 and SMS 2 [Member]
Straits Maritime Services Pte Ltd One [Member]
TMD Marine Fuels Sdn. Bhd. [Member]
Investment, Name [Axis]
TMD Energy Limited [Member]
Straits Marine Fuels & Energy Sdn. Bhd [Member]
Straits Marine Services Pte Ltd One [Member]
Straits Maritime Services Pte Ltd Two [Member]
Cavalla Asia Ltd [Member]
Dolphin Asia Ltd [Member]
Escolar Asia Ltd [Member]
Oscar Asia Ltd [Member]
Phoenix Asia Ltd [Member]
S3 Asia Ltd [Member]
SMF Begonia Ltd [Member]
SMF Ixora Ltd [Member]
SMF Omura Ltd [Member]
SMF Eden Maritime Ltd [Member]
SMF Beluga Ltd [Member]
Sierra Pioneer Marine Ltd [Member]
Katsu Pioneer Marine Ltd [Member]
Dato’ Mohd Suhaimi Bin Hashim [Member]
Long-Lived Tangible Asset [Axis]
Vessels [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Revision of Prior Period [Axis]
Previously Reported [Member]
Revision of Prior Period, Reclassification, Adjustment [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Dry-docking Expenditures [Member]
Furniture and Fixtures [Member]
Leased Property [Member]
Leasehold Improvements [Member]
Vehicles [Member]
Real Properties [Member]
Shipping Tools, Equipment and Computers [Member]
Financial Asset, Aging [Axis]
Within 90 days [Member]
Between 91 and 180 days [Member]
Between 181 and 365 days [Member]
More than 365 days [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Real Property [Member]
Renovation and Improvements [Member]
Tools and Equipment [Member]
Horizon Shipyard Inter Globe (M) Sdn Bhd [Member]
Benua Hijau Sdn Bhd [Member]
Black Hummer Security Sdn Bhd [Member]
Pan Management Services Ltd. [Member]
Raja Ismail Bin Raja Mohamed [Member]
Sinar Maju Logistik Sdn Bhd [Member]
Sinar Maju Marin Sdn Bhd [Member]
Straits Alliance Transport Sdn Bhd [Member]
Straits Energy Resources Berhad [Member]
Straits Management Services Sdn Bhd [Member]
Victoria STS (Labuan) Sdn Bhd [Member]
Victoria STS (Labuan) Sdn Bhd One [Member]
Victoria STS (Labuan) Sdn Bhd Two [Member]
Victoria 3 Limited [Member]
Benua Hijau Sdn Bhd One [Member]
Ho Hung Ming [Member]
Straits Energy Resources Berhad Two [Member]
Facility Agreement [Member]
Straits Marine Services Pte Ltd [Member]
Yong Sing Goo [Member]
Platinum Gate Capital Pte Ltd [Member]
Initial Public Offering and Over-allotment Option [Member]
Product and Service [Axis]
Sales of Cargo Oil and Fresh Water and Bunkering Facilitation [Member]
Vessel Chartering Services [Member]
Ship Management Services [Member]
Geographical [Axis]
HONG KONG
MALAYSIA
INDONESIA
SINGAPORE
VIET NAM
Income Tax Authority, Name [Axis]
LBATA [Member]
Labuan [Member]
Tumpuan Megah [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customer A [Member]
Customer B [Member]
Customer C [Member]
Accounts Receivable [Member]
Customer D [Member]
Cost of Revenue [Member]
Supplier Concentration Risk [Member]
Supplier [Axis]
Supplier A [Member]
Supplier B [Member]
Supplier C [Member]
Accounts Payable [Member]
Supplier D [Member]
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
ASSETS
Current Assets
Cash and cash equivalents
Accounts receivable, net
Inventories, net
Due from related parties
Other receivables and current assets
Income tax receivable
Total current assets
Non-Current Assets
Property, plant and equipment, net
Investments, net
Operating lease right of use asset (“ROU asset”), net
Deferred tax assets, net
Total Non-Current Assets
Total Assets
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Accounts payable and accrued expenses
Other payables
Short-term loans
Due to related parties
Taxes payable
Operating lease liabilities – current portion
Long-term debt payable – current portion
Finance lease payable – current portion
Total current liabilities
Non-Current Liabilities
Operating lease liabilities – non current
Long term debt payable – non current
Finance lease payable – non current
Total Non-Current Liabilities
Total Liabilities
Shareholders’ Equity
Ordinary share, par value $0.0001 per share; 500,000,000 shares authorized; 23,565,000 and 20,000,000 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Total equity attributable to equity holders’ of TMD Energy Limited
Non-controlling interests
Total Equity
Total Liabilities and Shareholders’ Equity
Statement of Financial Position [Abstract]
Ordinary share, par value
Ordinary share, shares authorized
Ordinary share, shares issued
Ordinary share, shares outstanding
Total revenues
Total cost of revenues
Gross profit
Operating expenses
Selling and marketing expenses
General and administrative expenses
Depreciation expenses
Total operating expenses
(Loss) Income from operations
Other (expenses) income, net
Interest income
Sundry (expense) income
Interest expenses
Share of losses of associate
Total other (expenses) income, net
(Loss) Income before income taxes
Income tax benefits (expenses)
Net (loss) income
Less: loss (income) attributable to non-controlling interest
Net (loss) income attributable to controlling interest
Weighted average number of ordinary shares outstanding:
Ordinary shares - Basic
Ordinary shares - Diluted
(Loss) Earnings per share:
Basic
Diluted
Other comprehensive (loss) income:
Net (loss) income
Foreign currency translation adjustments
Total comprehensive (loss) income
Comprehensive (loss) income including non-controlling interest
Comprehensive (loss) income attributable to non-controlling interest
Comprehensive (loss) income attributable to controlling interest
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Return of capital for unissued shares
Net income (loss)
Acquisition of subsidiary
Acquisition of non-controlling interest
Issuance of shares pursuant to IPO, net of offering cost
Issuance of shares pursuant to IPO, net of offering cost, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:
Depreciation expense
Amortization of operating lease ROU assets
Provision of expected credit losses
Impairment of goodwill
Written off of assets
Deferred tax liabilities
Gain on disposal of assets
Share of losses of associate
Change in assets and liabilities:
Accounts receivable
Inventories, net
Due from related parties
Other receivables and current assets
Accounts payable and accrued expenses
Other payables
Taxes payable
Operating lease liabilities
Net cash (used in) provided by operating activities
Cash flows from investing activities:
Purchase of fixed assets
Acquisition of investment
Increase investment in subsidiary
Proceeds from disposal of fixed assets
Advance to related parties
Net cash used in investing activities
Cash flows from financing activities:
Gross proceeds from issuance of common shares pursuant to initial public offering
Proceeds from (Repayment to) borrowings
Repayment to finance lease payables
Proceeds from related parties
Net cash provided by (used in) financing activities
Net (decrease) increase in cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents
Cash and cash equivalents, beginning of period / year
Cash and cash equivalents, end of period / year
Supplemental disclosures of cash flow information
Income taxes paid
Supplemental non-cash investing and financing activities
Acquisition of non-controlling interest by issuance of ordinary shares
Deferred offering costs charged to additional paid-in capital
Recognized assets through finance lease liabilities
Recognized ROU assets through lease liabilities
Reversal of additional paid-in capital via decrease in related party receivables
Accounting Policies [Abstract]
Organization and Principal Business
Summary of Significant Accounting Policies
Credit Loss [Abstract]
Accounts receivable, net
Inventory Disclosure [Abstract]
Inventories, net
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other receivables and current assets
Property, Plant and Equipment [Abstract]
Property and equipment, net
Investments, All Other Investments [Abstract]
Investment and its valuations
Related Party Transactions [Abstract]
Related party transactions
Other Liabilities Disclosure [Abstract]
Other payables
Debt Disclosure [Abstract]
Loans borrowings
Leases
Leases
Equity [Abstract]
Equity
Revenue from Contract with Customer [Abstract]
Disaggregated revenue and geographic information
Income Tax Disclosure [Abstract]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Commitments and contingencies
Risks and Uncertainties [Abstract]
Concentration, risks, and uncertainties
Subsequent Events [Abstract]
Subsequent events
Basis of Presentation and Consolidation
Correction of Immaterial Error in the Consolidated Statements of Cash Flows
Use of Estimates
Functional Currency and Foreign Currency Translation
Fair Value of Financial Instruments
Cash and cash equivalents
Accounts Receivable and Credit Losses on Financial Instruments
Inventories
Deferred Offering Costs
Related Party Transactions
Property, Plant and Equipment
Goodwill
Impairment of Long-Lived Assets
Investments
Lease Commitments
Revenue Recognition
Costs of Revenues
Share of Losses of Associate
Segment and Geographic Information
Earnings (Loss) per Common Share
Income Taxes
Recently Issued Accounting Pronouncements
Schedule of Subsidiaries
Schedule of Revision Consolidated Statements of Cash Flows
Schedule of Fair Value Measurements
Schedule of Residual Value Rate and Useful Life of Property, Plant and Equipment
Schedule of Goodwill
Schedule of Revenue By Reportable Segments
Schedule of accounts receivable, net
Schedule of aging analysis of accounts receivable
Schedule of movement of allowances for expected credit loss
Schedule of inventories
Schedule of other receivables and currents assets
Schedule of property and equipment, net
Schedule of investments
Schedule of nature and purpose of transaction amounts and outstanding balances for related parties
Schedule of related party balances
Schedule of sales revenues and purchases for related parties
Schedule of other payables
Schedule of short-term borrowings
Schedule of long-term borrowings
Schedule of long-term borrowings maturity
Schedule of operating and finance leases assets and liabilities
Schedule of lease cost, weighted average remaining lease terms and discount rates of operating and finance leases
Schedule of future minimum payments under operating and finance leases
Schedule of disaggregated revenue by services lines
Schedule of geographic revenue information
Schedule of taxable income/(loss) before income taxes by jurisdiction
Schedule of reconciliations of the statutory income tax rate and effective income tax rate
OrganizationAndPrincipalBusinessTable [Table]
Number of ordinary shares issued
Shares issued price per share
Issuing price per share
Gross proceeds from initial public offering and over-allotment option
Ownership percentage
Equity interest acquired percentage
Ordinary shares issued in acquisition
Value of ordinary shares issued in acquisition
Cash consideration
AccountingPoliciesTable [Table]
Place of Incorporation
Principal activities
Percentage of Ownership
RevisionConsolidatedStatementsOfCashFlowsTable [Table]
Proceeds from borrowings
Advance to related parties
Platform Operator, Crypto Asset [Table]
Platform Operator, Crypto Asset [Line Items]
Investment in equity securities
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Useful life
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Acquisition of TMDF
Impairment of goodwill in relation to TMDF
Balance as of June 30, 2025
Revenue
Cost of revenues
Other (expenses) income
Net (loss) income of single operating segment
Percentage of ownership
Deferred offering costs
IPO costs incurred
Vessel reassessment description
Number of operating segments
Accounts receivable
Allowance for doubtful accounts
Total, net
Financing Receivable, Past Due [Table]
Financing Receivable, Past Due [Line Items]
Total, net
Balance at January 1, 2025 and 2024
Addition
Foreign exchange difference
Balance at June 30, 2025 and December 31, 2024
Subsequent Event [Table]
Subsequent Event [Line Items]
Payments received on accounts receivable
Accounts receivable outstanding
Bunkering marine oil
Inventory write-down
Deposits
Prepayments and other deposits
Other receivables
Total
Payments for deposits
Total, at cost
Less: Accumulated depreciation
Total, net
InvestmentsAllOtherInvestmentsTable [Table]
Beginning balance
Investments during the period / year
Foreign exchange difference
Ending Balance
Percentage of ownership interest acquired
Number of shares purchased
Number of shares purchased, value
Additional common stock subscription
Cash consideration for ordinary shares acquired
Equity interest percentage
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Relationship
Nature/purpose
Balances receivables (liabilities)
Amounts sales (purchases)
Amounts settled
Related party transactions other than sales and purchases
Due to related parties
Total, net
Related party sales revenues
Total, net
Due from related party
Interest-bearing rate
Interest income
Maximum potential liability under guarantees
Deferred interest income
Professional fee
Insurance services
Secretary services
Vessel related expenses
Others
Total other payables
Trade Financing Facilities
Vendor installment loans
Bank term loan
Total
Less: current portion of loans payable
Long-term debt payable
2026
2027
2028
2029
2030
Thereafter
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Line of credit facility, interest rate during period
Aggregate amount
Debt instrument, term
Debt instrument, interest rate, effective percentage
Interest expense
Schedule Of Operating And Finance Leases Assets And Liabilities
Operating lease assets, net
Finance lease assets, net
Operating lease liabilities – current
Operating lease liabilities – noncurrent
Operating lease liabilities – total
Finance lease liabilities – current
Finance lease liabilities – noncurrent
Finance lease liabilities – total
Schedule Of Lease Cost Weighted Average Remaining Lease Terms And Discount Rates Of Operating And Finance Leases
Operating lease expenses – SG&A portion
Depreciation expense of leased assets
Interest expense of finance lease
Operating cash flows – operating leases
Operating cash flows – finance leases
Financing cash flows – finance leases
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Weighted average remaining lease term (in years) - Operating leases
Weighted average remaining lease term (in years) - Finance leases
Average discount rate - Operating leases
Average discount rate - Finance leases
Operating Leases, Year December 31, 2025
Finance Leases, Year December 31, 2025
Operating Leases, Year December 31, 2026
Finance Leases, Year December 31, 2026
Operating Leases, Year December 31, 2027
Finance Leases, Year December 31, 2027
Operating Leases, Year December 31, 2028
Finance Leases, Year December 31, 2028
Operating Leases, Year December 31, 2029
Finance Leases, Year December 31, 2029
Operating Leases, Total
Finance Leases, Total
Operating Leases, Less: Interest
Finance Leases, Less: Interest
Operating Leases, Present value of lease liabilities
Finance Leases, Present value of lease liabilities
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Ordinary shares, shares authorized
Ordinary shares , par value
Ordinary shares, shares, issued
Ordinary shares, shares, outstanding
Stock issued shares, acquisitions
Acquired ownership percentage
Acquired ownership percentage
Reversed additional paid-in capital
Number of stock issued, shares
Issuing price per share
Gross proceeds
Initial public offering cost
Stock issued shares, acquisitions
Purchase consideration
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
IncomeTaxDisclosureTable [Table]
Total tax (benefits) expenses
Income tax expense at Labuan statutory rate
Income tax expense at Malaysia statutory rate
Income tax expense at Singapore statutory rate
Other adjustments
Temporary differences
Other exemption, rebate and credit
(Over) Under provision in prior years
Tax expense (benefits), net
Provision for income taxes overstated
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Profit tax rates
Interest Costs Incurred
Concentration Risk [Table]
Concentration Risk [Line Items]
Working capital deficit
Net loss
Trade financing facilities
Purchase limit
Trade facilities available
Major debtors repayment amount
Concentration of risk percentage
Acquisition of non controlling interest.
Repayment to finance lease payables.
Reversal of additional paid in capital via decrease in related party receivables.
Deferred offering costs charged to additional paid in capital.
Professional fee.
Insurance services.
Secretary services.
Vessel related expenses.
Others payable.
Vendor installment loans.
Facility Agreement [Member]
Straits Marine Services Pte Ltd [Member]
Tumpuan Megah Development Sdn Bhd [Member]
Straits Marine Fuels and Energy Sdn Bhd and Seven Subsidiaries [Member]
Disclosure of operating and finance leases.
Schedule Of Operating And Finance Leases Assets And Liabilities [Table Text Block]
Straits Maritime Services Pte Ltd One [Member]
Finance lease right of use assets.
TMD Marine Fuels Sdn. Bhd. [Member]
Tabular disclosure of operating and finance lease liability maturity.
A description of the place of Incorporation.
TMD Energy Limited [Member]
Straits Marine Fuels & Energy Sdn. Bhd [Member]
Straits Marine Services Pte Ltd One [Member]
Straits Maritime Services Pte Ltd Two [Member]
TMD Sturgeon Ltd [Member]
Cavalla Asia Ltd [Member]
Dato’ Mohd Suhaimi Bin Hashim [Member]
Yong Sing Goo [Member]
Dolphin Asia Ltd [Member]
Platinum Gate Capital Pte Ltd [Member]
Escolar Asia Ltd [Member]
Initial Public Offering and Over-allotment Option [Member]
Oscar Asia Ltd [Member]
Phoenix Asia Ltd [Member]
S3 Asia Ltd [Member]
TMD Straits Ltd [Member]
SMF Begonia Ltd [Member]
SMF Ixora Ltd [Member]
SMF Omura Ltd [Member]
SMF Eden Maritime Ltd [Member]
SMF Beluga Ltd [Member]
LBATA [Member]
Income tax reconciliation foreign income taxes.
Sierra Pioneer Marine Ltd [Member]
Katsu Pioneer Marine Ltd [Member]
Working capital.
Disclosure of related party transactions accounting policy.
Tabular disclosure of property plant and equipment estimated useful lives.
Dry-docking Expenditures [Member]
Leased Property [Member]
Real Properties [Member]
Shipping Tools, Equipment and Computers [Member]
Vessels [Member]
Disclosure of lease commitments accounting policy.
Share Of Losses Of Associate [Policy Text Block]
Cost of Revenue [Member]
Supplier A [Member]
Supplier B [Member]
Supplier C [Member]
Supplier D [Member]
Horizon Shipyard Inter Globe (M) Sdn Bhd [Member]
Share of losses of associate.
Investments foreign exchange difference.
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Benua Hijau Sdn Bhd [Member]
Assets and liabilities of related party transaction.
Sales and purchases of related party transaction.
Related party settlement.
Black Hummer Security Sdn Bhd [Member]
Tabular disclosure of sales revenues and purchases for related parties.
Straits Energy Resources Berhad [Member]
Tumpuan Megah [Member]
Schedule Of Related Party Balances [Table Text Block]
Ho Hung Ming [Member]
Related party transactions other than sales and purchases.
Straits Energy Resources Berhad Two [Member]
Strait Management Service Sdn Bhd [Member]
Benua Hijau Sdn Bhd One [Member]
Pan Management Services Ltd. [Member]
Raja Ismail Bin Raja Mohamed [Member]
Sinar Maju Logistik Sdn Bhd [Member]
Sinar Maju Marin Sdn Bhd [Member]
Straits Alliance Transport Sdn Bhd [Member]
Victoria STS (Labuan) Sdn Bhd [Member]
Victoria STS (Labuan) Sdn Bhd One [Member]
Victoria STS (Labuan) Sdn Bhd Two [Member]
Victoria 3 Limited [Member]
Investments amount.
Within 90 days [Member]
Between 91 and 180 days [Member]
Between 181 and 365 days [Member]
More than 365 days [Member]
Real Property [Member]
Renovation and Improvements [Member]
Tools and Equipment [Member]
Sales of Cargo Oil and Fresh Water and Bunkering Facilitation [Member]
Vessel Chartering Services [Member]
Ship Management Services [Member]
Labuan [Member]
Other payables current.
Underwriting Agreement [Member]
SMS 1 and SMS 2 [Member]
Additional common stock subscription.
Straits Management Services Sdn Bhd [Member]
Property plant and equipment additional disclosure
Correction Of Immaterial Error In The Consolidated Statements Of CashFlows [Policy Text Block]
Proceeds from repayment of advance to related parties
Proceeds from investment in subsidiary
Payments to acquire investment
Useful Life, Lease Term [Member]
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Cost of Revenue
Gross Profit
Selling and Marketing Expense
General and Administrative Expense
Operating Expenses
Operating Income (Loss)
Interest Expense, Debt
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Gain (Loss) on Disposition of Assets
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Due from Related Parties, Current
Increase (Decrease) in Accounts and Other Receivables
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Other Current Liabilities
Increase (Decrease) in Income Taxes
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
PaymentsToAcquireInvestment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
RepaymentToFinanceLeasePayables
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Accounts and Nontrade Receivable [Text Block]
Inventory Disclosure [Text Block]
Other Current Assets [Text Block]
Other Liabilities Disclosure [Text Block]
LesseeOperatingAndFinanceLeasesTextBlock
Cash and Cash Equivalents, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Goodwill [Default Label]
Segment Reporting, Other Segment Item, Amount
Accounts Receivable, Allowance for Credit Loss, Current
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Investment Owned, Cost
Investment
InvestmentsForeignExchangeDifference
Revenues
Interest Income, Operating
Long-Term Debt
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finance Lease, Liability, Undiscounted Excess Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount