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Event Causing Ownership Change and Loss in Net Operating Loss and Tax Credit Carryforward, Cumulative Stock Ownership Change Threshhold

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Income Tax Disclosure [Line Items]

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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

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Estimated amount of loss resulting from an adverse tax position.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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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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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of cash outflow for taxes classified as other.

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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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Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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