| Item | Type | Period | Balance | Description | | Operating Loss Carryforwards | text | | | Schedule reflecting pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. |
| Income Tax Authority | text | | | Information by tax jurisdiction. |
| Income Tax Authority, Name | text | | | Information by name of taxing authority. |
| Tax Period | text | | | Information about the period subject to enacted tax laws. |
| Operating Loss Carryforwards | text | | | 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. |
| Income Tax Authority | | duration | | Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes. |
| Income Tax Authority, Name | | duration | | Named agency, division or body that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes. |
| Tax Period | | duration | | Identified tax period. |
| Deferred Tax Assets, Operating Loss Carryforwards, Total | $ | instant | debit | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. |
| Operating Loss Carryforwards, Total | $ | instant | debit | Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. |
| Operating Loss Carryforwards, Expiration Date | date | duration | | Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. |
| Operating Loss Carryforwards, Limitations on Use | text | | | A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. |
| Operating Loss Carryforwards, Valuation Allowance, Total | $ | instant | credit | The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. |
| Domestic Tax Authority | | duration | | Designated tax department of the government that is entitled to levy and collect income taxes from the entity in its country of domicile. |
| Foreign Tax Authority | | duration | | Designated tax departments of governments entitled to levy and collect income taxes from the entity outside the entity's country of domicile. |
| State and Local Jurisdiction | | duration | | Designated tax department of a state or local government entitled to levy and collect income taxes from the entity. |
| Internal Revenue Service (IRS) | | duration | | Designated tax department of the United States of America government entitled to levy and collect income taxes from the entity. |
| Her Majesty's Revenue and Customs (HMRC) | | duration | | Designated tax department of the government of United Kingdom. |
| Inland Revenue, Hong Kong | | duration | | Designated tax department of the government of Hong Kong. |
| Inland Revenue, Singapore (IRAS) | | duration | | Designated tax department of the government of Singapore. |
| California Franchise Tax Board | | duration | | Designated tax department of the government of the state of California. |
| Australian Taxation Office | | duration | | Designated tax department of the government of Australia. |
| Secretariat of the Federal Revenue Bureau of Brazil | | duration | | Designated tax department of the government of Brazil. |
| Canada Revenue Agency | | duration | | Designated tax department of the government of Canada. |
| Swiss Federal Tax Administration (FTA) | | duration | | Designated tax department of the government of Switzerland. |
| Office of the Tax Commissioner, Bermuda | | duration | | Designated tax department of the government of Bermuda. |
| Administration of the Treasury, Belgium | | duration | | Designated tax department of the government of Belgium. |
| Ministry of the Economy, Finance and Industry, France | | duration | | Designated tax department of the government of France. |
| Federal Ministry of Finance, Germany | | duration | | Designated tax department of the government of Germany. |
| Revenue Commissioners, Ireland | | duration | | Designated tax department of the government of Ireland. |
| Ministry of Finance, India | | duration | | Designated tax department of the government of India. |
| Israel Tax Authority | | duration | | Designated tax department of the government of Israel. |
| Ministry of Economic Affairs and Finance, Italy | | duration | | Designated tax department of the government of Italy. |
| National Tax Agency, Japan | | duration | | Designated tax department of the government of Japan. |
| Luxembourg Inland Revenue | | duration | | Designated tax department of the government of Luxembourg. |
| Cayman Islands Tax Information Authority | | duration | | Designated tax department of the government of the Cayman Islands. |
| Mexican Tax Authority | | duration | | Designated tax department of the government of Mexico. |
| Tax and Customs Administration, Netherlands | | duration | | Designated tax department of the government of the Netherlands. |
| New Jersey Division of Taxation | | duration | | Designated tax department of the government of the state of New Jersey. |
| New York State Division of Taxation and Finance | | duration | | Designated tax department of the government of the state of New York. |
| State Administration of Taxation, China | | duration | | Designated tax department of the government of China. |
| Tax Authority, Spain | | duration | | Designated tax department of the government of Spain. |
| Tax Year 2006 | | duration | | Identified as tax year 2006. |
| Tax Year 2007 | | duration | | Identified as tax year 2007. |
| Tax Year 2008 | | duration | | Identified as tax year 2008. |
| Tax Year 2009 | | duration | | Identified as tax year 2009. |
| Tax Year 2010 | | duration | | Identified as tax year 2010. |
| Tax Year 2011 | | duration | | Identified as tax year 2011. |
| Tax Year 2012 | | duration | | Identified as tax year 2012. |
| Tax Year 2013 | | duration | | Identified as tax year 2013. |
| Tax Year 2014 | | duration | | Identified as tax year 2014. |
| Tax Year 2015 | | duration | | Identified as tax year 2015. |
| Tax Year 2016 | | duration | | Identified as tax year 2016. |
| Tax Year 2017 | | duration | | Identified as tax year 2017. |
| Tax Year 2018 | | duration | | Identified as tax year 2018. |
| Tax Year 2019 | | duration | | Identified as tax year 2019. |
| Tax Year 2020 | | duration | | Identified as tax year 2020. |
| Earliest Tax Year | | duration | | Earliest identified tax year. |
| Latest Tax Year | | duration | | Latest identified tax year. |