Taxonomy Viewer

Name	DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's other noncurrent intangible assets if those tax benefits subsequently become realizable.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	805	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	740	http://fasb.org/us-gaap/role/ref/legacyRef
Section	25	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	3	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=121554379&loc=d3e9901-128506	http://fasb.org/us-gaap/role/ref/legacyRef

	Name	Relation Type	Role
	Deferred Taxes, Business Combination, Valuation Allowance [Abstract] `us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes