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2022
2022
- Taxonomy
- us-gaap
- Name
- ASU201517TransitionAbstract - (DEPRECATED)
- Label
- ASU 2015-17 Transition [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
-
770000 - Disclosure - Income Taxes
- DeferredTaxAssetsGrossCurrent
- DeferredTaxAssetsValuationAllowanceCurrent
- DeferredTaxAssetsNetCurrent
- DeferredTaxAssetsNetCurrentClassificationAbstract
- DeferredTaxAssetsNetNoncurrentClassificationAbstract
- DeferredTaxAssetsGrossNoncurrent
- DeferredTaxAssetsValuationAllowanceNoncurrent
- DeferredTaxAssetsNetNoncurrent
- DeferredTaxLiabilitiesCurrent
- DeferredTaxLiabilitiesNoncurrent
- DeferredTaxAssetsLiabilitiesNetCurrent
- DeferredTaxAssetsLiabilitiesNetNoncurrent
- DeferredTaxLiabilitiesGrossCurrent
- DeferredTaxLiabilitiesGrossNoncurrent
- DeferredTaxLiabilitiesGrossClassificationAbstract
- DeferredTaxAssetsNetClassificationAbstract
- BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
- BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsCurrent
- BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
- BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesCurrent
- DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
- DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent
- DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
- DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent
- DeferredTaxAssetsLiabilitiesNetAbstract
- DeferredTaxLiabilitiesClassificationAbstract
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