X | ||||||||||
- Definition
Deferred Tax Assets, Valuation Allowance, Excess Share Based Compensation Deductions No definition available.
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X | ||||||||||
- Definition
Deferred Tax Liabilities, Operating Loss Attributable to Acquired Company No definition available.
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X | ||||||||||
- Definition
Deferred Tax Liabilities, Operating Loss Attributable to Acquired Company, Amount Fully Valued No definition available.
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X | ||||||||||
- Definition
Operating Loss Carryforwards, Exclusive of Excess Share-based Compensation Deductions No definition available.
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X | ||||||||||
- Definition
Operating Loss Carryforwards, Per Tax Return No definition available.
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X | ||||||||||
- Definition
Related Party Transaction, Related Party Ownership Percentage No definition available.
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X | ||||||||||
- Definition
Unrecognized tax benefits increase resulting from interest. No definition available.
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X | ||||||||||
- Definition
Valuation Allowance, Change in Amount No definition available.
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X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances 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 | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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