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Deferred Tax Assets, Net

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

Labels

Text	Lang	Role	Container role
Deferred Tax Assets, Net	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Tax Assets, Net, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
PublishDate	2020-01	http://fasb.org/us-gaap/role/tin/resource
Source	FAQ	http://fasb.org/us-gaap/role/tin/resource
SourceName	FAQ 2.8	http://fasb.org/us-gaap/role/tin/resource
URI	https://www.fasb.org/taxonomyfaq	http://fasb.org/us-gaap/role/tin/resource
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	740	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	50	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	2	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Deferred Tax Liabilities, Gross `us-gaap:DeferredIncomeTaxLiabilities`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate
	Deferred Tax Assets, Net of Valuation Allowance `us-gaap:DeferredTaxAssetsNet`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate

Related Parent Concepts

	Name	Relation Type	Role
	Deferred Tax Assets, Net [Abstract] `us-gaap:DeferredTaxAssetsNetAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes