Deferred Tax Liabilities, Net, Noncurrent (Deprecated 2022)

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

Labels

TextLangRoleContainer role
Deferred Tax Liabilities, Net, Noncurrent (Deprecated 2022)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameBalance Sheet Classification - Taxes:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2022http://fasb.org/srt/role/changeNote/changeNote
ElementDeprecatedtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2015-17http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2022http://fasb.org/srt/role/deprecationNote/deprecationNote
DeprecatedLabelElement was deprecated because the guidance from which this element is derived is no longer applicable.http://fasb.org/srt/role/deprecationNote/deprecationNote
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeprecatedItems
parent-childhttp://fasb.org/us-gaap/role/deprecated/deprecated