{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits","label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits","definition":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits"}