Geographic14 metrics
Income Tax Reconciliation Foreign Income Tax Rate Differential1 segmentsEffective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential1 segmentsIncome Tax Reconciliation State And Local Income Taxes1 segmentsEffective Income Tax Rate Reconciliation State And Local Income Taxes1 segmentsIncome Tax Reconciliation Compensation Limitation1 segmentsEffective Income Tax Rate Reconciliation Compensation Limitation Percent1 segmentsIncome Tax Reconciliation Nondeductible Expense1 segmentsEffective Income Tax Rate Reconciliation Nondeductible Expense1 segmentsIncome Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance1 segmentsEffective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance1 segmentsIncome Tax Reconciliation Other Adjustments1 segmentsEffective Income Tax Rate Reconciliation Other Adjustments1 segmentsConcentration Risk %2 segmentsNumber Of Major Customers1 segments