Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilitiesDeferredExpenseAbstract
- Label
- Deferred Tax Liabilities, Deferred Expense [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
-
770000 - Disclosure - Income Taxes
- DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
- DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
- DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
- DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
- DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
- DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
- DeferredTaxLiabilitiesDeferredExpense
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