Income Tax Disclosure [Text Block]

NameIncomeTaxDisclosureTextBlock
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typedtr-types:textBlockItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Income Tax Disclosure [Text Block]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
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TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic740http://www.xbrl.org/2003/role/disclosureRef
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Topic740http://www.xbrl.org/2003/role/disclosureRef
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Paragraph2http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SAB Topic 11.C)http://www.xbrl.org/2003/role/disclosureRef
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Related Child Concepts

NameRelation TypeRole
us-gaap:ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:SummaryOfIncomeTaxHolidayTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxUncertaintiesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:OtherInformationPertainingToIncomeTaxes
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:ForeignEarningsRepatriated
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

NameRelation TypeRole
us-gaap:DisclosureTextBlockAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/ComprehensiveTextBlockList
us-gaap:IncomeTaxDisclosureAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes