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