{"iri":"http://fasb.org/us-gaap/2026#PrivateCompanyIncomeTaxReconcilingItemDescription","label":"Private Company, Income Tax Reconciling Item, Description","definition":"Description of nature and effect of reconciling item and jurisdiction for private company resulting in difference between statutory and effective tax rate.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#PrivateCompanyIncomeTaxReconcilingItemDescription"}