X | ||||||||||
- Definition
Deferred tax assets state tax credit carryforwards. No definition available.
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X | ||||||||||
- Definition
Federal income tax credits. No definition available.
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X | ||||||||||
- Definition
Federal income tax credits expiration year. No definition available.
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X | ||||||||||
- Definition
Foreign losses. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Operating loss carryforwards expiration year. No definition available.
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X | ||||||||||
- Definition
Period of uncertain tax positions as non-current income tax liabilities unless expected to be paid. No definition available.
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X | ||||||||||
- Definition
State tax credit carryforward expiration year. No definition available.
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X | ||||||||||
- Definition
State tax credit carryforward not subject to expiration. No definition available.
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X | ||||||||||
- Definition
State tax credit carryforward subject to expiration. No definition available.
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X | ||||||||||
- Definition
Total state tax operating losses. No definition available.
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X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the amount of statutory penalties accrued as of the date of the statement of financial position for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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