Details for Selection

Standard label: Income Tax Reconciliation, Nondeductible Expense, Share-based Compensation Cost
Name: us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Documentation: The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to differences in the deductibility of incentive stock options and other equity-based compensation costs in accordance with generally accepted accounting principles and enacted tax laws.
Commentary:
Data type: Monetary (xbrli:monetaryItemType)
Period type: For period (duration)
Balance type: Debit
Object class: [Concept]