Income Taxes - Tax Credit Carryforwards - Tabular Disclosure (Details) $ in Thousands |
Mar. 31, 2020
USD ($)
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| Domestic Tax Authority | |
| Tax Credit Carryforward [Line Items] | |
| Tax credit carry forwards | $ 7,570 |
| State and Local Jurisdiction | |
| Tax Credit Carryforward [Line Items] | |
| Tax credit carry forwards | $ 9,692 |
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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