{"iri":"http://fasb.org/us-gaap/2026#IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems","label":"Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations","definition":"Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems"}