| X | ||||||||||
- Definition Represents the percentage of change in foreign exchange rates and others. No definition available.
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| X | ||||||||||
- Definition Represents the amount of change in deferred tax assets valuation allowance amount foreign. No definition available.
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| X | ||||||||||
- Definition Represents the percentage of change in deferred tax assets valuation allowance amount foreign. No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period of change in foreign exchange rates and other. No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period of deferred adjustment to provision versus statutory tax returns. No definition available.
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| X | ||||||||||
- Definition Represents the percentage of income tax expense or benefit for the period of deferred adjustment to provision versus statutory tax returns. No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period of IRC section 280E disallowance. No definition available.
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| X | ||||||||||
- Definition Represents the amount of rffective income tax rate reconciliation, nondeductible expense, foreign. No definition available.
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| X | ||||||||||
- Definition Represents the percentage of effective income tax rate reconciliation nondeductible expense, foreign. No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period of payable adjustment to provision versus statutory tax returns. No definition available.
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| X | ||||||||||
- Definition Represents the percentage of income tax expense or benefit for the period of payable adjustment to provision versus statutory tax returns. No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period of uncertain tax position, inclusive of interest and penalties. No definition available.
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| X | ||||||||||
- References No definition available.
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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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| X | ||||||||||
- Definition Represents the percentage of IRC section 280E disallowance. No definition available.
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| X | ||||||||||
- Definition Represents the percentage of uncertain tax position inclusive of interest and penalties. No definition available.
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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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| 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
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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