Classification in the consolidated balance sheets abstract.

No definition available.

Deferred tax asset net noncurrent.

No definition available.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from (gains)/losses on equity investments.

No definition available.

No definition available.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards, expected to be realized or consumed after one year (or the normal operating cycle, if longer).

No definition available.

Amount before allocation of valuation allowances of deferred tax asset, non-current attributable to deductible temporary differences from compensation and benefits costs.

No definition available.

The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from other provisions, reserves, allowances, and liabilities, which are not otherwise reflected in deferred taxes in the taxonomy, which can only be deducted for tax purposes when relevant losses are realized or actual obligations are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken representing non current portion.

No definition available.

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts, Noncurrent

No definition available.

Deferred Tax Liabilities Equity Method Investment Noncurrent.

No definition available.

Deferred tax liabilities intangible assets acquired from business acquisition.

No definition available.

Deferred Tax Liabilities Noncurrent [Abstract]

No definition available.

Deferred tax liability current.

No definition available.

Deferred tax liability gross noncurrent.

No definition available.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets and accrued expense.

No definition available.

Right-of-use asset and others.

No definition available.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2