IndexEffective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount
| Name | IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depreciation and amortization. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| 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 | 12 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 | http://www.xbrl.org/2009/role/commonPracticeRef |