Standard label: | Valuation Allowance, Deferred Tax Asset, Explanation of Change |
Name: | us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange |
Documentation: | A description of and reason for the change during the period in the valuation allowance for a specified deferred tax asset. |
Object type: | cm:Concept |
Data type: | Text/String (xbrli:stringItemType) |
Period type: | For Period (duration) |
Balance type: | (no balance type) |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange |
Label | Role | Language |
Valuation Allowance, Deferred Tax Asset, Explanation of Change | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |