Summary of Significant Accounting Policies (Details) - California Assembly Bill 85 $ in Millions |
Jun. 29, 2020
USD ($)
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| Suspension of use of net operating losses, term | 3 years |
| Cap on use of business incentive tax credits, term | 3 years |
| Business incentive tax credits not allowed to reduce applicable tax by more than amount | $ 5.0 |
| Minimum | Tax Years 2020, 2021 and 2022 | |
| Operating loss suspension, taxable income amount | 1.0 |
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| Business incentive tax credits tax offset amount per year | $ 5.0 |
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- Definition Duration of cap on the use of business incentive tax credits, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Business incentive tax credits not allowed to reduce applicable tax by more than amount. No definition available.
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- Definition Represents business incentive tax credits tax offset amount per year. No definition available.
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- Definition Duration of suspension of use of net operating losses for medium and large businesses, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Represents operating loss suspension at or above taxable income amount. No definition available.
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