- DefinitionAmount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.
 
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 -Name Accounting Standards Codification
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 -SubTopic 10
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 -Subparagraph (a)
 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319
Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 740
 -SubTopic 10
 -Section 50
 -Paragraph 6
 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319
 
+ Details
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us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch | 
|  Namespace Prefix: | 
us-gaap_ | 
|  Data Type: | 
xbrli:monetaryItemType | 
|  Balance Type: | 
debit | 
|  Period Type: | 
instant |