| X | ||||||||||
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- Definition
Amount of gross liability for unrecognized tax benefits in non-current liabilities. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax assets valuation allowance related federal and state net operating losses. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax assets valuation allowance related to capital losses. No definition available.
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| X | ||||||||||
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- Definition
Future federal regular income tax. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Income tax interests and penalties included in income tax expense benefit. No definition available.
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| X | ||||||||||
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- Definition
Operating loss carryforward limitation on utilization. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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