Index Index

SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount

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

Labels

TextLangRoleContainer role
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amounten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balanceen-UShttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balanceen-UShttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link
Amount of valuation and qualifying accounts and reserves.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic235http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph4http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.12-09(Column B))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic235http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph4http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.12-09(Column E))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690http://www.xbrl.org/2003/role/disclosureRef

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC