Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other

NameDeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Otheren-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

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