Entity Addresses, Address Type [Axis]
Business Contact [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Capital Reserves [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Business Combination [Axis]
Acquisition Agreement [Member]
EU Holdings [Member]
Mr Lim CP [Member]
Ms Siow KL [Member]
Mr Lim KS [Member]
Mr Lim TC [Member]
Arc Development [Member]
Legal Entity [Axis]
Goldstein [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Reorganization Agreement [Member]
Mr.Lim CP [Member]
Ownership [Axis]
Investment, Name [Axis]
JBDI [Member]
Jurong Barrels [Member]
JBDI Systems [Member]
Segments [Axis]
Single Reportable Segment [Member]
Derivative Instrument [Axis]
Year End Exchange Rate [Member]
Average Exchange Rate [Member]
Long-Lived Asset, Class [Axis]
Factory and Office Equipment [Member]
Factory Improvement [Member]
Leasehold Improvements [Member]
Furniture and Fixtures [Member]
Machinery and Equipment [Member]
Vehicles [Member]
Renovation [Member]
Leasehold Land Improvements [Member]
Geographical [Axis]
SINGAPORE
Servicing Assets and Servicing Liabilities Risk [Axis]
Credit Risk [Member]
Product and Service [Axis]
Sales of Containers and Recycled Materials [Member]
Timing of Transfer of Good or Service [Axis]
Transferred at Point in Time [Member]
Services [Member]
Transferred over Time [Member]
Rental [Member]
INDONESIA
MALAYSIA
Office Equipment [Member]
Asset Class [Axis]
Property, Plant and Equipment [Member]
Long-Term Debt, Type [Axis]
Term Loans [Member]
Leasehold Land [Member]
Leasehold Buildings [Member]
Sale of Stock [Axis]
IPO [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Title and Position [Axis]
Board of Directors Chairman [Member]
Statistical Measurement [Axis]
Maximum [Member]
CAYMAN ISLANDS
Related and Nonrelated Parties [Axis]
Inneova Engineering Pte Ltd [Member]
KDS Steel Pte Ltd [Member]
Mr. Neo Chin Heng [Member]
Related Party Transaction [Axis]
E U Holdings Pte Ltd [Member]
Shareholder [Member]
INNEOVA Industrial Pte Ltd [Member]
Mr. Ng Eng Guan [Member]
Aik Global Pte Ltd [Member]
Concentration Risk Benchmark [Axis]
Revenue from Contract with Customer Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
One Customer [Member]
Supplier Concentration Risk [Member]
Vendors A [Member]
Vendors B [Member]
Vendors C [Member]
Accounts Receivable [Member]
Single Customer [Member]
Vendor A [Member]
Vendor B [Member]
Vendor C [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Entity Listing, Par Value Per Share
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Opinion [Text Block]
Auditor Name
Auditor Firm ID
Auditor Location
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net
Inventories
Deposits, prepayments and other receivables
Total current assets
Non-current assets:
Property and equipment, net
Right-of-use asset
Total non-current assets
TOTAL ASSETS
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable and accrued liabilities
Amounts due to related parties
Bank borrowings
Lease liabilities
Income tax payable
Total current liabilities
Long-term liability
Lease liabilities
Total long-term liability
TOTAL LIABILITIES
Shareholders’ equity
Ordinary Shares, par value US$0.001, 500,000,000 Ordinary Shares authorized, 9,893,750 Ordinary Shares issued and 9,514,532 outstanding as of May 31, 2026; 9,627,236 outstanding as of May 31, 2025
Additional paid-in capital
Treasury shares, at cost: 379,218 and 266,515, respectively
Capital reserves
Accumulated deficit
Accumulated other comprehensive loss
Total shareholders’ equity
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
Common stock par value per share
Common stock shares authorized
Common stock shares, issued
Common stock shares, outstanding
Treasury shares, at cost
Income Statement [Abstract]
Revenue, net
Cost of revenue
Gross profit
Operating cost and expenses:
Selling and distribution
General and administrative
Total operating cost and expenses
Loss from operations
Other income:
Gain from disposal of property and equipment
Interest income
Interest expense
Government grant
Reversal of allowance for expected credit loss
Other income
Total other income, net
Income (loss) before income taxes
Income tax (expenses) refund
NET INCOME (LOSS)
Net income (loss) per share
Net loss/income per share basic
Net loss/income per share diluted
Weighted average number of Ordinary Shares outstanding**
Weighted average number of Ordinary Shares outstanding basic
Weighted average number of Ordinary Shares outstanding diluted
Other comprehensive (loss) income:
Foreign currency translation adjustment
TOTAL COMPREHENSIVE INCOME (LOSS)
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Net income (loss) for the year
Foreign currency translation adjustment
Issuance of shares, net of offering
Issuance of shares, net of offering, shares
Shares repurchased by the Company
Shares repurchased by the Company
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net income (loss)
Adjustments to reconcile net income or loss to net cash (used in) provided by operating activities
Depreciation of property and equipment
Amortization of right-of-use asset
Allowance for expected credit loss
Reversal of the allowance for expected credit loss
Impairment of property and equipment
Gain from disposal of property and equipment
Change in operating assets and liabilities:
Accounts receivable and deposits, prepayments and other receivables
Inventories
Accounts payable and accrued liabilities
Amount due to related parties
Repayment of operating lease liabilities
Income tax payable
Net cash (used in) provided by operating activities
Cash flows from investing activities:
Purchase of property and equipment
Proceeds from disposal of property and equipment
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Repayment of bank borrowings
Repurchases of shares
Net proceeds from issuance of shares
Dividend payments
Repayment of finance lease liabilities
Net cash (used in) provided by financing activities
Effect of exchange rate change on cash and cash equivalents
Net change in cash and cash equivalents
BEGINNING OF YEAR
END OF YEAR
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for income taxes
Cash paid for interest
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Trading Arrangements, by Individual [Table]
Trading Arrangement [Axis]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted [Flag]
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Accounting Policies [Abstract]
BUSINESS OVERVIEW AND BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Revenue from Contract with Customer [Abstract]
DISAGGREGATION OF REVENUE
Receivables [Abstract]
ACCOUNTS RECEIVABLE, NET
Inventory Disclosure [Abstract]
INVENTORIES
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Debt Disclosure [Abstract]
BANK BORROWINGS
Right-of-use Asset
RIGHT-OF-USE ASSET
Equity [Abstract]
SHAREHOLDERS’ EQUITY
Income Tax Disclosure [Abstract]
INCOME TAXES
Related Party Transactions [Abstract]
RELATED PARTY BALANCES AND TRANSACTIONS
Risks and Uncertainties [Abstract]
CONCENTRATIONS OF RISK
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Use of Estimates and Assumptions
Basis of Consolidation
Foreign Currency Translation and Transaction
Cash and Cash Equivalents
Accounts Receivable, net
Inventories
Property and Equipment, net
Impairment of Long-Lived Assets
Revenue Recognition
Sales and Marketing
Government Grant
Comprehensive Income (Loss)
Income Taxes
Leases
Retirement Plan Costs
Segment Reporting
Related Parties
Commitments and Contingencies
Concentration of Credit Risk
Exchange Rate Risk
Liquidity Risk
Fair Value Measurement
Recently Issued Accounting Pronouncements
SCHEDULE OF DESCRIPTION OF SUBSIDIARIES
SCHEDULE OF EXCHANGE RATES
SCHEDULE OF PROPERTY AND EQUIPMENT USEFUL LIFE
SCHEDULE OF SEGMENT OPERATING
SCHEDULE OF DISAGGREGATION OF REVENUE
SCHEDULE OF ACCOUNTS RECEIVABLE, NET
SCHEDULE OF ALLOWANCE FOR EXPECTED CREDIT LOSS
SCHEDULE OF INVENTORIES
SCHEDULE OF PROPERTY AND EQUIPMENT, NET
SCHEDULE OF BANK BORROWINGS
SCHEDULE OF OPERATING LEASE RIGHT-OF-USE ASSET, NET
SCHEDULE OF OPERATING LEASE RELATED ASSETS AND LIABILITIES
SCHEDULE OF OPERATING LEASE EXPENSES
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
SCHEDULE OF PROVISION FOR INCOME TAXES
SCHEDULE OF INCOME TAXES OR INCOME TAX FILING REQUIREMENTS
SCHEDULE OF EFFECTIVE INCOME TAX RATE
SCHEDULE OF AMOUNTS DUE TO RELATED PARTIES
SCHEDULE OF RELATED PARTY TRANSACTIONS
SCHEDULE OF CONCENTRATIONS OF RISK
BusinessDescriptionAndBasisOfPresentationTable [Table]
Share capital authorized
Ordinary shares, shares authorized
Ordinary share, par value
Number of shares issued for acquisition
Shareholding interest percentage
Consideration value
Number of shares issued
Ownership percentage
Number of shares own
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
Common stock, shares issued
Common stock, shares outstanding
Common stock value
Effective ownership percentage
Offsetting Assets [Table]
Offsetting Assets [Line Items]
Average US$:S$ exchange rate
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Property, plant and equipment useful life
AccountingPoliciesTable [Table]
Sales tax percentage
Advertising expense
Government grant
Payments to employees
Number of reportable segment
Singapore deposit protection board insured amount
Cash
Revenue
General and administrative before salaries and related costs
Revenue of new containers
Segment operating (loss) income
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Total revenue
Accounts receivable – third parties
Less: allowance for expected credit loss
Accounts receivable, net
Opening balance
Allowance for the expected credit loss
Reversal of the allowance for the expected credit loss
Effect of exchange rate
Closing balance
Used metal drums, plastic containers and finished goods
Property and equipment, gross
Less: accumulated depreciation
Less: provision for impairment
Property and equipment, net
Impairment Effects on Earnings Per Share [Table]
Impairment Effects on Earnings Per Share [Line Items]
Depreciation expense
Provision for impairment of property and equipment
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Debt Instrument, Term
Annual interest rate
Debt current
Bank borrowings, Within 12 months
Debt Instrument, Interest Rate During Period
Debt maturity date
Bank borrowings
At cost
Less: accumulated amortization
Right-of-use asset, net
Schedule Of Operating Lease Related Assets And Liabilities
Operating lease, right-of-use asset, net
Operating lease liabilities
Total operating lease liabilities, current
Operating lease liabilities
Total operating lease liabilities, non-current
Total lease liabilities
Schedule Of Operating Lease Expenses
Short-term lease expense (other than ASC 842)
2027
2028
Less: interest
Current liabilities
Non-current liabilities
Total lease liabilities
Right-of-use assets
Amortization of the right-of-use asset
Operating lease weighted average incremental borrowing rate
Operating lease weighted average remaining life
Lease liabilities
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Common stock, shares authorized
Common stock, par value
Stock split descripton
New ordinary shares issued
Public offering price
Gross proceeds of ordinary shares
Proceeds from ordinary shares
Reverse stock split
Voting rights
Repurchased value
Debt repurchased value
Share repurchase
Income tax current year
Income tax prior year
Income tax refund
Income tax expense (refund)
IncomeTaxTable [Table]
Loss before income taxes
Statutory income tax rate
Income tax expense at statutory rate
Income tax expense
Unrecognised tax losses
Uncertain tax positions
Interest and penalties
Income (Loss) before income taxes
Statutory income tax rate
Income tax expense (refund) at statutory rate
Tax effect of non-taxable income
Tax effect of non-deductible items
Under provision in previous financial year
Deferred tax assets not recognized
Utilization of capital allowances
Others
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Due to related parties
Equity method investment ownership percentage
Logistics services
Utilities
Management fees
Professional fees
Sales
Upkeep of machinery
Upkeep of motor vehicles
Concentration Risk [Table]
Concentration Risk [Line Items]
Concentration of credit risk
Accounts payable
Credit risk compensation
Cash
Bank balance
Accounts receivable
Litigation
Subsequent Event [Table]
Subsequent Event [Line Items]
Treasury stock, common shares
Deposits, prepayments and other receivables current.
Capital reserves.
Schedule of Operating Right of Use Asset Net [Table Text Block]
Government grant.
Operating Lease Right of Use Asset Cost.
JBDI [Member]
Jurong Barrels [Member]
Operating Lease Right of Use Asset Accumulated Amortization.
JBDI Systems [Member]
Leasehold Buildings [Member]
Acquisition Agreement [Member]
EU Holdings [Member]
Mr Lim CP [Member]
Ms Siow KL [Member]
Mr Lim KS [Member]
Mr Lim TC [Member]
Arc Development [Member]
Goldstein [Member]
Reorganization Agreement [Member]
Mr.Lim CP [Member]
Capital Reserves [Member]
Exchange Rate Risk [Policy Text Block]
Liquidity Risk [Policy Text Block]
Factory and Office Equipment [Member]
Factory Improvement [Member]
Renovation [Member]
Leasehold Land Improvements [Member]
Sales tax percentage.
Cash singapore deposit protection insured amount.
Schedule of Allowance for Doubtful Accounts Receivable Rollforward [Table Text Block]
Impairment of property plant and equipment.
Income tax refund.
Term Loans [Member]
Income tax expense refund at statutory rate
Utilization of capital allowances.
Schedule Of Amounts Due To Related Parties [Table Text Block]
KDS Steel Pte Ltd [Member]
Inneova Engineering Pte Ltd [Member]
E U Holdings Pte Ltd [Member]
Mr. Neo Chin Heng [Member]
Mr. Ng Eng Guan [Member]
Related Parties Transactions [Policy Text Block]
Treasury stock share acquired cost method.
Schedule of Property And Equipment Useful Life [Table Text Block]
General and administrative before salaries and related costs.
Revenue of new containers.
Allowance for doubtful accounts receivable allowance for expected credit loss.
Allowance for doubtful accounts receivable effect of exchange rate.
Shareholder [Member]
Logistics services.
INNEOVA Industrial Pte Ltd [Member]
Upkeep of motor vehicles.
Aik Global Pte Ltd [Member]
One Customer [Member]
Vendors A [Member]
Vendors B [Member]
Vendors C [Member]
Vendor A [Member]
Vendor B [Member]
Vendor C [Member]
Credit risk compensation.
Single Customer [Member]
Year End Exchange Rate [Member]
Average Exchange Rate [Member]
Sales of Containers and Recycled Materials [Member]
Services [Member]
Rental [Member]
Single Reportable Segment [Member]
Leasehold Land [Member]
custom:Lessee operating lease liability undiscounted excess interest amount.
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Treasury Stock, Common, Value
Equity, Attributable to Parent
Liabilities and Equity
Cost of Revenue
Gross Profit
Selling and Marketing Expense
General and Administrative Expense
Operating Costs and Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Treasury Stock, Value, Acquired, Cost Method
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Income Taxes Payable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Bank Debt
Payments for Repurchase of Common Stock
Payments of Ordinary Dividends
Finance Lease, Principal Payments
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Inventory, Policy [Policy Text Block]
Grants Receivable
GeneralAndAdministrativeBeforeSalariesAndRelatedCosts
RevenueOfNewContainers
Accounts Receivable, Allowance for Credit Loss
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
ImpairmentOfPropertyPlantAndEquipment
Proceeds from (Repayments of) Bank Overdrafts
OperatingLeaseRightOfUseAssetAccumulatedAmortization
LesseeOperatingLeaseLiabilityUndiscountedExcessInterestAmount
IncomeTaxRefund
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount