Details for Selection
| Standard label: | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
| Name: | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
| Documentation: | The tax effect as of the balance sheet date of the amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of the country of domicile in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |