AMAK ZAKAT AND INCOME TAX - Components of Income Tax Benefit (Expense) (Details) $ in Thousands |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
|
Dec. 31, 2019
USD ($)
|
Dec. 31, 2019
SAR (ر.س)
|
Dec. 31, 2018
USD ($)
|
Dec. 31, 2018
SAR (ر.س)
|
Dec. 31, 2017
USD ($)
|
Dec. 31, 2017
SAR (ر.س)
|
|
| Income Tax Disclosure [Line Items] | ||||||
| Deferred income tax benefit | $ | $ (2,993) | $ (1,377) | $ (4,946) | |||
| Zakat and income tax expense (benefit) | $ | $ (3,566) | $ (646) | $ (6,228) | |||
| AMAK | ||||||
| Income Tax Disclosure [Line Items] | ||||||
| Deferred income tax benefit | ر.س 1,737,276 | ر.س (12,961,569) | ر.س (8,617,706) | |||
| Change in valuation allowance | (1,312,403) | 5,736,640 | 9,035,670 | |||
| Current Zakat and income tax expense | 6,326,283 | 5,400,000 | 3,209,229 | |||
| Zakat and income tax expense (benefit) | ر.س 6,751,156 | ر.س (1,824,929) | ر.س 3,627,193 | |||
| X | ||||||||||
- Definition 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. No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|