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The percentage of eligibility to offset the Puerto Rico income tax liability for 2021.

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The percentage of eligibility to offset the Puerto Rico income tax liability for 2022.

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Amount of foreign income valuation allowance pursuant to Tax Cuts and Jobs Act of 2017.

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Amount of foreign tax credit valuation allowance pursuant to Tax Cuts and Jobs Act of 2017.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount of deferred tax liability attributable to taxable temporary differences from goodwill.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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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Amount of unrecognized tax benefits.

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