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Amount of individual error being corrected of financial statements related to the release of the valuation allowance against deferred tax assets.

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The amount of error correction for the period per each share of financial statements related to the release of the valuation allowance against deferred tax assets.

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Describes the minimum probability of uncertain tax position taken or expected to be taken in a tax return is recognized in the financial statements.

No definition available.

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Describes the minimum probability of tax position realized upon ultimate settlement.

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

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Tax year being audited in the income tax examination, in CCYY format.

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

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