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