Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent

NameEffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typedtr-types:percentItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

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Related Parent Concepts

NameRelation TypeRole
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes