X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and capital loss carryforwards and credits No definition available.
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X | ||||||||||
- Definition Deferred Tax Asset, Revaluation No definition available.
|
X | ||||||||||
- Definition Effective tax rate excluding valuation allowance No definition available.
|
X | ||||||||||
- Definition Federal Deferred Tax Asset, Impact of ASU 2016-09 No definition available.
|
X | ||||||||||
- Definition Foreign tax credits that have not been recorded as a deferred tax asset as the benefit will be credited to additional paid in capital when realized as a reduction of tax payable on the tax return. No definition available.
|
X | ||||||||||
- Definition [Line Items] for Income Taxes [Table] No definition available.
|
X | ||||||||||
- Definition Operating loss carryforwards, federal No definition available.
|
X | ||||||||||
- Definition Operating loss carryforwards, state No definition available.
|
X | ||||||||||
- Definition State Deferred Tax Asset, Impact of ASU 2016-09 No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
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://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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