| X | ||||||||||
- Definition Commencement Of Production Maximum Period For Tax Exempt Income, In Years No definition available.
|
| X | ||||||||||
- Definition [Line Items] for Income Tax Expense (Benefit), Continuing Operations [Table] No definition available.
|
| X | ||||||||||
- Definition Innovation Box Regime Special Preferred Enterprise, Minimum Tax Rate, Percent No definition available.
|
| X | ||||||||||
- Definition Innovation Box Regime Special Preferred Enterprise, Minimum Tax Rate on Dividends for Foreign Investors, Percent No definition available.
|
| X | ||||||||||
- Definition Innovation Box Regime Special Preferred Enterprise, Qualification, Minimum Percentage of Revenue in Research and Development No definition available.
|
| X | ||||||||||
- Definition Period After Date Of Approval Which Income Is Not Longer Tax Exempt, In Years No definition available.
|
| X | ||||||||||
- Definition Period For Certain Income From Approved Enterprise Program To Be Tax Exempt, In Years No definition available.
|
| X | ||||||||||
- Definition Tax Benefit, Temporary Provision, Exempt Earnings Release No definition available.
|
| X | ||||||||||
- Definition Tax Benefit, Temporary Provision, Provision For Corporate Tax No definition available.
|
| X | ||||||||||
- Definition Tax Rate For Certain Income From Approved Enterprise Program No definition available.
|
| X | ||||||||||
- Definition Temporary Provision, Industrial Enterprise Investment Required Within One Year No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount accrued 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|