{"iri":"http://fasb.org/us-gaap/2026#DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent","label":"Deferred Income Taxes and Other Tax Liabilities, Noncurrent","definition":"Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent"}