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- Definition Income Taxes [Line Items] No definition available.
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- Definition Measurement period for analysis of changes in Tax Act. No definition available.
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- Definition Net Operating Loss Carryforward Expiration Period No definition available.
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- Definition Net Operating Loss Carryforward Expiration Year No definition available.
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- Definition Tax Credit Carryforward, Expiration Year No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, incomplete accounting, provisional income tax expense (benefit). No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017 incomplete accounting transition tax on deemed repatriated foreign earnings. No definition available.
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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