Valuation Allowance, Deferred Tax Asset, Explanation of Change

NameValuationAllowanceDeferredTaxAssetExplanationOfChange
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Valuation Allowance, Deferred Tax Asset, Explanation of Changeen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
A description of and reason for the change during the period in the valuation allowance for a specified deferred tax asset.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
us-gaap:ValuationAllowanceLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:ValuationAllowanceLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxesValuationAllowanceTable