Deferred Tax Liabilities, Deferred Expense

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Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

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Deferred Tax Liabilities, Deferred Expenseen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred Tax Liabilities, Deferred Expense, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

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us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
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us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
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us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
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us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

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us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredIncomeTaxLiabilities
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes