Unrecognized Tax Benefits, Increase Resulting from Acquisition

NameUnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Unrecognized Tax Benefits, Increase Resulting from Acquisitionen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of increase in unrecognized tax benefits resulting from acquisitions.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2012http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Related Parent Concepts

NameRelation TypeRole
us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
domain-memberhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable