1 |
Operating Loss Carryforwards [Table] |
[Table] |
* |
* |
us-gaap:OperatingLossCarryforwardsTable |
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 |
Operating Loss Carryforwards [Line Items] |
[Line Items] |
* |
* |
us-gaap:OperatingLossCarryforwardsLineItems |
11 |
Summary of Operating Loss Carryforwards [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock |
12 |
Operating Loss Carryforwards [Hierarchy] |
[Abstract] |
* |
* |
added:OperatingLossCarryforwardsHierarchy |
13 |
Operating Loss Carryforwards |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OperatingLossCarryforwards |
14 |
Operating Loss Carryforwards, Expiration Dates |
[Concept] Text/String |
For Period |
* |
us-gaap:OperatingLossCarryforwardsExpirationDates |
15 |
Operating Loss Carryforwards, Limitations on Use |
[Concept] Text/String |
For Period |
* |
us-gaap:OperatingLossCarryforwardsLimitationsOnUse |
16 |
Deferred Tax Assets, Operating Loss Carryforwards |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
17 |
Operating Loss Carryforwards, Valuation Allowance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OperatingLossCarryforwardsValuationAllowance |