Standard label: | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |
Name: | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
Documentation: | Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For Period (duration) |
Balance type: | Credit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
Label | Role | Language |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 45 20 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
Part Of Roll Up: |
us-gaap:DeferredIncomeTaxExpenseBenefit |