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Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-12-01", "end": "2025-11-30", "val": -975332, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-01", "end": "2024-11-30", "val": -4876899, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2022-12-01", "end": "2023-11-30", "val": -8144754, "accn": "0000950170-25-030138", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023", "unit": "USD" }, { "start": "2021-12-01", "end": "2022-11-30", "val": -15279639, "accn": "0000950170-24-022275", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2020-12-01", "end": "2021-11-30", "val": -6951171, "accn": "0000950170-23-005220", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-01", "end": "2020-11-30", "val": 357485, "accn": "0000950170-22-001637", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-01", "end": "2019-11-30", "val": -662295, "accn": "0001564590-21-009945", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-01", "end": "2018-11-30", "val": -11282411, "accn": "0001193125-20-056695", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018", "unit": "USD" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 93025, "accn": "0001193125-19-057945", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2012-12-01", "end": "2013-11-30", "val": 1149462, "accn": "0001193125-14-077783", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-12-01", "end": "2012-11-30", "val": 962356, "accn": "0001193125-14-077783", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD" }, { "start": "2010-12-01", "end": "2011-11-30", "val": -2964500, "accn": "0001193125-13-084813", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-01", "end": "2010-11-30", "val": -819624, "accn": "0001193125-12-085810", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-11-30", "val": -38438238, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-11-30", "val": -32777626, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-11-30", "val": -31159182, "accn": "0000950170-25-030138", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-11-30", "val": -21637513, "accn": "0000950170-24-022275", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-11-30", "val": -16736193, "accn": "0000950170-23-005220", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-11-30", "val": -18819714, "accn": "0000950170-22-001637", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-11-30", "val": -22444310, "accn": "0001564590-21-009945", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-11-30", "val": -25329515, "accn": "0001193125-20-056695", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-11-30", "val": -24474691, "accn": "0001193125-19-057945", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": -26789791, "accn": "0001193125-18-064199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-11-30", "val": -25468991, "accn": "0001193125-17-062739", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-11-30", "val": -33575334, "accn": "0001193125-16-485790", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-11-30", "val": -33725902, "accn": "0001193125-15-073665", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-11-30", "val": -33753338, "accn": "0001193125-14-077783", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-11-30", "val": -27444868, "accn": "0001193125-13-084813", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-11-30", "val": -25349342, "accn": "0001193125-12-085810", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2024-12-01", "end": "2025-11-30", "val": 8068777, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "shares" }, { "start": "2023-12-01", "end": "2024-11-30", "val": 8130676, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "shares" }, { "start": "2022-12-01", "end": "2023-11-30", "val": 8340839, "accn": "0000950170-25-030138", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023", "unit": "shares" }, { "start": "2021-12-01", "end": "2022-11-30", "val": 8465568, "accn": "0000950170-24-022275", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2020-12-01", "end": "2021-11-30", "val": 8137342, "accn": "0000950170-23-005220", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021", "unit": "shares" }, { "start": "2019-12-01", "end": "2020-11-30", "val": 7544494, "accn": "0000950170-22-001637", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020", "unit": "shares" }, { "start": "2018-12-01", "end": "2019-11-30", "val": 7794828, "accn": "0001564590-21-009945", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019", "unit": "shares" }, { "start": "2017-12-01", "end": "2018-11-30", "val": 7463051, "accn": "0001193125-20-056695", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018", "unit": "shares" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 7062870, "accn": "0001193125-19-057945", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017", "unit": "shares" }, { "start": "2015-12-01", "end": "2016-11-30", "val": 8112791, "accn": "0001193125-18-064199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2014-12-01", "end": "2015-11-30", "val": 9537607, "accn": "0001193125-17-062739", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015", "unit": "shares" }, { "start": "2013-12-01", "end": "2014-11-30", "val": 10175806, "accn": "0001193125-16-485790", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-01", "end": "2013-11-30", "val": 10864552, "accn": "0001193125-15-073665", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013", "unit": "shares" }, { "start": "2011-12-01", "end": "2012-11-30", "val": 11308872, "accn": "0001193125-14-077783", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "shares" }, { "start": "2010-12-01", "end": "2011-11-30", "val": 11763290, "accn": "0001193125-13-084813", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2009-12-01", "end": "2010-11-30", "val": 11752574, "accn": "0001193125-12-085810", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2024-12-01", "end": "2025-11-30", "val": 8068777, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "shares" }, { "start": "2023-12-01", "end": "2024-11-30", "val": 8212510, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "shares" }, { "start": "2022-12-01", "end": "2023-11-30", "val": 8340839, "accn": "0000950170-25-030138", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023", "unit": "shares" }, { "start": "2021-12-01", "end": "2022-11-30", "val": 8483994, "accn": "0000950170-24-022275", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2020-12-01", "end": "2021-11-30", "val": 8361720, "accn": "0000950170-23-005220", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021", "unit": "shares" }, { "start": "2019-12-01", "end": "2020-11-30", "val": 8140180, "accn": "0000950170-22-001637", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020", "unit": "shares" }, { "start": "2018-12-01", "end": "2019-11-30", "val": 8412414, "accn": "0001564590-21-009945", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019", "unit": "shares" }, { "start": "2017-12-01", "end": "2018-11-30", "val": 7463051, "accn": "0001193125-20-056695", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018", "unit": "shares" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 7652984, "accn": "0001193125-19-057945", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017", "unit": "shares" }, { "start": "2015-12-01", "end": "2016-11-30", "val": 8112791, "accn": "0001193125-18-064199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2014-12-01", "end": "2015-11-30", "val": 9795579, "accn": "0001193125-17-062739", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015", "unit": "shares" }, { "start": "2013-12-01", "end": "2014-11-30", "val": 10429035, "accn": "0001193125-16-485790", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-01", "end": "2013-11-30", "val": 10972484, "accn": "0001193125-15-073665", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013", "unit": "shares" }, { "start": "2011-12-01", "end": "2012-11-30", "val": 11308872, "accn": "0001193125-14-077783", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "shares" }, { "start": "2010-12-01", "end": "2011-11-30", "val": 11763290, "accn": "0001193125-13-084813", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2009-12-01", "end": "2010-11-30", "val": 11808682, "accn": "0001193125-12-085810", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-12-01", "end": "2025-11-30", "val": -0.3, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-12-01", "end": "2024-11-30", "val": 0.05, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-12-01", "end": "2023-11-30", "val": -1.14, "accn": "0000950170-25-030138", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-12-01", "end": "2022-11-30", "val": 0.33, "accn": "0000950170-24-022275", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-12-01", "end": "2021-11-30", "val": 0.26, "accn": "0000950170-23-005220", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-12-01", "end": "2020-11-30", "val": 0.48, "accn": "0000950170-22-001637", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-12-01", "end": "2019-11-30", "val": 0.29, "accn": "0001564590-21-009945", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-12-01", "end": "2018-11-30", "val": -0.11, "accn": "0001193125-20-056695", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 0.33, "accn": "0001193125-19-057945", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-12-01", "end": "2016-11-30", "val": -0.16, "accn": "0001193125-18-064199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-12-01", "end": "2015-11-30", "val": 0.85, "accn": "0001193125-17-062739", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-12-01", "end": "2014-11-30", "val": 0.05, "accn": "0001193125-16-485790", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-12-01", "end": "2013-11-30", "val": 0, "accn": "0001193125-15-073665", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-12-01", "end": "2012-11-30", "val": -0.56, "accn": "0001193125-14-077783", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-12-01", "end": "2011-11-30", "val": -0.18, "accn": "0001193125-13-084813", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-12-01", "end": "2010-11-30", "val": 0.29, "accn": "0001193125-12-085810", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-12-01", "end": "2025-11-30", "val": -0.3, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-12-01", "end": "2024-11-30", "val": 0.05, "accn": "0001193125-26-083096", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-12-01", "end": "2023-11-30", "val": -1.14, "accn": "0000950170-25-030138", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-12-01", "end": "2022-11-30", "val": 0.33, "accn": "0000950170-24-022275", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-12-01", "end": "2021-11-30", "val": 0.25, "accn": "0000950170-23-005220", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-12-01", "end": "2020-11-30", "val": 0.45, "accn": "0000950170-22-001637", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-12-01", "end": "2019-11-30", "val": 0.27, "accn": "0001564590-21-009945", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-12-01", "end": "2018-11-30", "val": -0.11, "accn": "0001193125-20-056695", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 0.3, "accn": "0001193125-19-057945", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-12-01", "end": "2016-11-30", "val": -0.16, "accn": "0001193125-18-064199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-12-01", "end": "2015-11-30", "val": 0.83, "accn": "0001193125-17-062739", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-12-01", "end": "2014-11-30", "val": 0.05, "accn": "0001193125-16-485790", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-12-01", "end": "2013-11-30", "val": 0, "accn": "0001193125-15-073665", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-12-01", "end": "2012-11-30", "val": -0.56, "accn": "0001193125-14-077783", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-12-01", "end": "2011-11-30", "val": -0.18, "accn": "0001193125-13-084813", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-12-01", "end": "2010-11-30", "val": 0.29, "accn": "0001193125-12-085810", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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