1 |
Income Tax Holiday [Table] |
[Table] |
* |
* |
us-gaap:IncomeTaxHolidayTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Income Tax Authority [Axis] |
[Axis] |
* |
* |
us-gaap:IncomeTaxAuthorityAxis |
5 |
Income Tax Authority, All [Domain] |
[Domain] |
* |
* |
us-gaap:IncomeTaxAuthorityDomain |
6 |
Internal Revenue Service (IRS) [Member] |
[Member] |
* |
* |
us-gaap:InternalRevenueServiceIRSMember |
7 |
Domestic Country [Member] |
[Member] |
* |
* |
us-gaap:DomesticCountryMember |
8 |
Foreign Country [Member] |
[Member] |
* |
* |
us-gaap:ForeignCountryMember |
9 |
State and Local Jurisdiction [Member] |
[Member] |
* |
* |
us-gaap:StateAndLocalJurisdictionMember |
10 |
Income Tax Holiday [Line Items] |
[Line Items] |
* |
* |
us-gaap:IncomeTaxHolidayLineItems |
11 |
Summary of Income Tax Holiday [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:SummaryOfIncomeTaxHolidayTextBlock |
12 |
Income Tax Holiday [Hierarchy] |
[Abstract] |
* |
* |
added:IncomeTaxHolidayHierarchy |
13 |
Income Tax Holiday, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:IncomeTaxHolidayDescription |
14 |
Income Tax Holiday, Termination Date |
[Concept] Text/String |
For Period |
* |
us-gaap:IncomeTaxHolidayTerminationDate |
15 |
Income Tax Holiday, Aggregate Dollar Amount |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeTaxHolidayAggregateDollarAmount |
16 |
Income Tax Holiday, Income Tax Benefits Per Share |
[Concept] Share |
For Period |
* |
us-gaap:IncomeTaxHolidayIncomeTaxBenefitsPerShare |