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Current Federal, State and Local, Tax Expense (Benefit)

Name	CurrentFederalStateAndLocalTaxExpenseBenefit
Namespace	http://fasb.org/us-gaap/2021-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Current Federal, State and Local, Tax Expense (Benefit)	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Current Federal, State and Local, Tax Expense (Benefit), Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
elementCreationTaxonomyVersion	2015	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Related Child Concepts

	Name	Relation Type	Role
	Current Federal Tax Expense (Benefit) `us-gaap:CurrentFederalTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Current State and Local Tax Expense (Benefit) `us-gaap:CurrentStateAndLocalTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome

Related Parent Concepts

	Name	Relation Type	Role
	Current Income Tax Expense (Benefit) `us-gaap:CurrentIncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Current Federal, State and Local, Tax Expense (Benefit) [Abstract] `us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefitAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes