1 |
Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] |
* |
* |
* |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAbstract |
2 |
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill or Intangible Assets, Description |
[Concept] Text/String |
For Period |
|
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillOrIntangibleAssetsDescription |
3 |
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill |
4 |
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets |
5 |
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets |
6 |
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense |
7 |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription |
8 |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToContributedCapital |