| X | ||||||||||
- Definition Income Tax Disclosure [Line Items]. No definition available.
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| X | ||||||||||
- Definition Tax cuts and jobs act of 2017 incomplete accounting change in tax rate deferred tax assets and liabilities provisional income tax benefit. No definition available.
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| X | ||||||||||
- Definition Tax cuts and jobs act of 2017 incomplete accounting transition tax on mandatory deemed repatriation of foreign earnings provisional income tax expense (benefit). No definition available.
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| X | ||||||||||
- Definition Tax cuts and jobs act of 2017 incomplete accounting transition tax for provisional income tax expense benefit. No definition available.
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| X | ||||||||||
- Definition Third Party Export Sales. No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of reasonable estimate for undistributed accumulated earnings of foreign subsidiary subject to transition tax for which accounting is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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