Current Federal, State and Local, Tax Expense (Benefit)

NameCurrentFederalStateAndLocalTaxExpenseBenefit
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Current Federal, State and Local, Tax Expense (Benefit)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Current Federal, State and Local, Tax Expense (Benefit), Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link