Search Elements:
- Taxonomy
- us-gaap
- Name
- UnamortizedCostsCapitalizedLessRelatedDeferredIncomeTaxesExceedCeilingLimitationsExplanationOfExpenseNotCharged
- Label
- Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitations, Explanation of Expense Not Charged
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- If as of an entity''s fiscal year-end, its capitalized costs exceed the limitation prescribed, but events occur subsequent to year end that if the full cost ceiling limitation were recomputed giving effect to those factors as of year end, the ceiling would more than cover the costs, and the excess was not charge against earnings, this disclosure would provide the explanation.
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