Search Elements:
- Taxonomy
- us-gaap
- Name
- UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
- Label
- Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.
- IncomeTaxExpenseBenefit
- IncomeTaxExpenseBenefitContinuingOperationsAbstract
- IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
- UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
- 124000 - Statement - Statement of Income (Including Gross Margin)
Excel
