Details for Selection
| Standard label: | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses |
| Name: | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee bonuses, and which is more likely than not to be realized if sufficient taxable income is generated in future periods to enable the deduction to be taken. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |