IndexValuation Allowance, Commentary
| Name | ValuationAllowanceCommentary |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Valuation Allowance, Commentary | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Describes the facts and circumstances that resulted in an assessment that it is more likely than not that all or a portion of that deferred tax asset will not be realized. Includes in this description the following: (1) the amount of taxable income and the periods over which it must be earned to allow for the realization of the deferred tax asset; (2) actual levels of past taxable income; (3) reasons for significant differences in actual levels of past taxable income and pretax book income; and (4) known trends, events or transactions that are expected to affect future levels of taxable income. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |