Standard label: | Unrecognized Tax Benefits |
Name: | us-gaap:UnrecognizedTaxBenefits |
Documentation: | Amount of unrecognized tax benefits. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Credit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:UnrecognizedTaxBenefits |
Label | Role | Language |
Unrecognized Tax Benefits | http://www.xbrl.org/2003/role/label | en-US |
Unrecognized Tax Benefits, Ending Balance | http://www.xbrl.org/2003/role/periodEndLabel | en-US |
Unrecognized Tax Benefits, Beginning Balance | http://www.xbrl.org/2003/role/periodStartLabel | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 45 10B | http://www.xbrl.org/2003/role/disclosureRef | 740 |
FASB Accounting Standards Codification 740 10 50 15A (a) | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |