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- Definition Deferred Tax Asset Current [Abstract] No definition available.
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X | ||||||||||
- Definition Deferred Tax Asset Noncurrent [Abstract] No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current All Other Items No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Deferred Revenue No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Derivative Security Value No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Federal Foreign Net Operating Loss No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Financing Fees No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Medical Insurance Reserve No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Original Issue Discount Amortization No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current State Net Operating Loss No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Tax credit carry Forwards No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Tax Deferred Expense Casualty Loss Reserve No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Tax Deferred Expense Deferred Compensation No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Tax Deferred Expense Reserves For Doubtful Accounts No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Current Transaction costs No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Inventory Current No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Inventory Non Current No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current All Other Items No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Derivative Security Value No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Federal Foreign Net Operating Loss No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Medical Insurance Reserve No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Original Issue Discount Amortization No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current State Net Operating Loss No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Credit Carry Forwards No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Distribution of Foreign Subsidiary No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Expense Casualty Loss Reserve No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Expense Deferred Compensation No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Expense Reserves For Doubtful Accounts No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Financing Fees No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Rent No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Revenue No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Transaction costs No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Current [Abstract] No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Current Intangible Asset Amortization No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Current Other No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Current Property And Equipment No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Non Current [Abstract] No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Non Current Intangible Asset Amortization No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Non Current Property And Equipment No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Noncurrent Other No definition available.
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition 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. No definition available.
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