Unrecognized Tax Benefits, Income Tax Penalties Expense

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

Labels

TextLangRoleContainer role
Unrecognized Tax Benefits, Income Tax Penalties Expenseen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph15http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(c)http://www.xbrl.org/2009/role/commonPracticeRef
URIhttps://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable