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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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-Paragraph 231
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-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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-Section 55
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-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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Name:	us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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-Topic 740
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- References

No definition available.