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- Definition Deferred tax assets operating loss carryforwards domestic prior year. No definition available.
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- Definition Deferred tax assets operating loss carryforwards domestic to future period. No definition available.
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- Definition Deferred tax assets tax credit carryforwards research and development domestic. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Excess Tax Benefits Relating To Stock-Based Compensation No definition available.
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- Definition Effective Income Tax Rate Reconciliation in Deferred Tax Assets Valuation Allowance, Percentagentage. No definition available.
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- Definition Effective income tax rate reconciliation of state research and development tax credits percentage No definition available.
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- Definition Effective Income Tax Rate Reconciliation State and Local Income Taxes net of Federal benefit Percent No definition available.
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- Definition Income tax paid, state and local, after refund received, percent. No definition available.
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- Definition Net operating loss carryforwards expiration year. No definition available.
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- Definition Operating loss carryforwards expiration year. No definition available.
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- Definition Tax credits begin to expiration year. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Tax year being audited in the income tax examination, in YYYY format. No definition available.
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss 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
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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