1 |
Valuation Allowance [Table] |
[Table] |
* |
* |
us-gaap:ValuationAllowanceTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Valuation Allowance by Deferred Tax Asset [Axis] |
[Axis] |
* |
* |
us-gaap:ValuationAllowanceByDeferredTaxAssetAxis |
5 |
Deferred Tax Asset [Domain] |
[Domain] |
* |
* |
us-gaap:DeferredTaxAssetDomain |
6 |
Valuation Allowance [Line Items] |
[Line Items] |
* |
* |
us-gaap:ValuationAllowanceLineItems |
7 |
Summary of Valuation Allowance [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:SummaryOfValuationAllowanceTextBlock |
8 |
Valuation Allowance [Hierarchy] |
[Abstract] |
* |
* |
added:ValuationAllowanceHierarchy |
9 |
Valuation Allowance, Commentary |
[Concept] Text/String |
For Period |
* |
us-gaap:ValuationAllowanceCommentary |
10 |
Valuation Allowance, Amount |
[Concept] Monetary |
As Of |
Credit |
us-gaap:ValuationAllowanceAmount |
11 |
Valuation Allowance, Deferred Tax Asset, Explanation of Change |
[Concept] Text/String |
For Period |
* |
us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange |
12 |
Valuation Allowance, Deferred Tax Asset, Change in Amount |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |