| 1 |
Deferred Tax Assets, Net, Classification [Roll Up] |
* |
* |
* |
us-gaap:DeferredTaxAssetsNetClassificationAbstract |
| 2 |
Deferred Tax Assets, Net, Current Classification [Roll Up] |
[Abstract] |
|
|
us-gaap:DeferredTaxAssetsNetCurrentClassificationAbstract |
| 3 |
Deferred Tax Assets, Gross, Current |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DeferredTaxAssetsGrossCurrent |
| 4 |
Deferred Tax Assets, Valuation Allowance, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent |
| 5 |
Deferred Tax Assets, Net, Current, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DeferredTaxAssetsNetCurrent |
| 6 |
Deferred Tax Assets, Net, Noncurrent Classification [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredTaxAssetsNetNoncurrentClassificationAbstract |
| 7 |
Deferred Tax Assets, Gross, Noncurrent |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DeferredTaxAssetsGrossNoncurrent |
| 8 |
Deferred Tax Assets, Valuation Allowance, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent |
| 9 |
Deferred Tax Assets, Net, Noncurrent, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DeferredTaxAssetsNetNoncurrent |
| 10 |
Deferred Tax Assets, Net, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DeferredTaxAssetsNet |