IndexResearch Tax Credit Carryforward [Member]
| Name | ResearchMember |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | nonnum:domainItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Research Tax Credit Carryforward [Member] | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Research tax credit carryforwards arising from certain qualifying expenditures incurred to develop new products and processes. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| 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 | 3 | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 | http://fasb.org/us-gaap/role/ref/legacyRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:TaxCreditCarryforwardNameDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| us-gaap:TaxCreditCarryforwardNameDomain | domain-member | http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable |