Geographic16 metrics
Effective Income Tax Rate Reconciliation State And Local Income Taxes2 segmentsIncome Tax Paid Foreign After Refund Received4 segmentsIncome Tax Reconciliation State And Local Income Taxes2 segmentsEffective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate1 segmentsEffective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance2 segmentsEffective Income Tax Rate Reconciliation Cross Border Other Amount2 segmentsEffective Income Tax Rate Reconciliation Cross Border Other Percent2 segmentsIncome Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance2 segmentsIncome Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate1 segmentsNon-Current Assets4 segmentsReturn To Provision Adjustments1 segmentsReturn To Provision Adjustments Percentage1 segmentsRevenue4 segmentsEffective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential1 segmentsIncome Tax Reconciliation Foreign Income Tax Rate Differential1 segmentsTax Credit Carryforward Expiration Year1 segments