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Term: Accounting Standards Update 2019-12 Retrospective for Franchise Tax Based on Income [Member]
Standard Label: Accounting Standards Update 2019-12 Retrospective for Franchise Tax Based on Income [Member]
Name: us-gaap:AccountingStandardsUpdate201912RetrospectiveForFranchiseTaxBasedOnIncomeMember
Identifier: us-gaap_AccountingStandardsUpdate201912RetrospectiveForFranchiseTaxBasedOnIncomeMember
Documentation: Accounting Standards Update 2019-12 Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes applied using retrospective transition method for amendment related to franchise tax based on income.
Category of Term: Member
References: (Coming Soon!)
Balance type: none
Period type: duration
Data type: dtr-types:domainItemType

Last updated: 5/12/2021 10:33:33 AM

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