IndexBusiness Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent
| Name | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Amount, after allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date, classified as noncurrent. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Topic | 805 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| SubTopic | 20 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Paragraph | 1 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| Subparagraph | (c) | http://fasb.org/us-gaap/role/ref/otherTransitionRef |
| URI | http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 | http://fasb.org/us-gaap/role/ref/otherTransitionRef |