Details for Selection
Standard label: | Current State and Local Tax Expense (Benefit) |
Name: | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
Documentation: | The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For period (duration) |
Balance type: | Debit |
Object class: | [Concept] |