Index Index

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent

NameBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
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PublishDate2019-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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SourceNameBalance Sheet Classification - Taxeshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2015-17http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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Topic805http://fasb.org/us-gaap/role/ref/otherTransitionRef
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Section50http://fasb.org/us-gaap/role/ref/otherTransitionRef
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URIhttp://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472http://fasb.org/us-gaap/role/ref/otherTransitionRef

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