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Taxes On Income [Line Items]

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Amount of deferred income tax expense (benefit) and income tax credits.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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