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- Definition Income Tax Disclosure [Line Items]. No definition available.
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- 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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- Definition Tax cuts and jobs act of 2017 incomplete accounting undistributed accumulated foreign earnings. No definition available.
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- Definition Tax cuts and jobs act of 2017 incomplete accounting provisional income tax expense (benefit). No definition available.
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- 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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- Definition Tax cuts and jobs act of 2017 incomplete accounting transition tax on mandatory deemed repatriation of foreign earnings provisional income tax expense benefit payment period. No definition available.
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- Definition Third Party Export Sales. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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