Taxonomy Viewer

Name	DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Amount of deferred tax liability attributable to taxable temporary differences from research and development costs.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Value	Role
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	740	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	50	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	6	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319	http://www.xbrl.org/2009/role/commonPracticeRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	740	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	50	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	8	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319	http://fasb.org/us-gaap/role/ref/legacyRef