Deferred Tax Assets, Net, Noncurrent

NameDeferredTaxAssetsLiabilitiesNetNoncurrent
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Deferred Tax Assets, Net, Noncurrenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

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