Index Index

SEC Schedule, 12-09, Valuation Allowance, Operating Loss Carryforward [Member]

NameValuationAllowanceOperatingLossCarryforwardsMember
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
SEC Schedule, 12-09, Valuation Allowance, Operating Loss Carryforward [Member]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Valuation allowance of deferred tax asset attributable to operating loss carryforward.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for financial statement schedule specified by Securities and Exchange Commission Regulation S-X.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2018-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationThe portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic235http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
SectionS99http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph4http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(SX 210.12-09(ColumnA))http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690http://www.xbrl.org/2009/role/commonPracticeRef

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