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Subsequent Event - (Details) - Revolving Credit Facility - USD ($) $ in Millions | Aug. 05, 2024 | Jun. 30, 2024 | Apr. 04, 2023
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Subsequent Event |  |  |
Maximum borrowing capacity |  |  | $ 10.0
Percentage of eligible accounts considered for determination of borrowing base |  |  | 85.00%
Percentage of eligible foreign accounts considered for determination of borrowing base |  |  | 85.00%
Line of credit facility, borrowing base |  | $ 12.4 |
Subsequent event |  |  |
Subsequent Event |  |  |
Maximum borrowing capacity | $ 30.0 |  |
Maximum borrowing capacity subject to approval of the lender | $ 50.0 |  |
Percentage of eligible accounts considered for determination of borrowing base | 85.00% |  |
Percentage of eligible unbilled accounts considered for determination of borrowing base | 80.00% |  |
Percentage of all eligible unbilled accounts considered for determination of borrowing base | 30.00% |  |
Percentage of eligible foreign accounts considered for determination of borrowing base | 85.00% |  |
Percentage of all eligible foreign accounts considered for determination of borrowing base | 20.00% |  |
Amount of all eligible foreign accounts considered for determination of borrowing base | $ 4.0 |  |

X
- Definition Amount of all eligible foreign accounts considered for determination of borrowing base under the line of credit facility. + References No definition available. + Details
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Balance Type: | credit
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- Definition The value of borrowing base considered for the calculation. + References No definition available. + Details
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- Definition Percentage of eligible accounts subject to the approval of the Lender considered for determination of borrowing base under the line of credit facility. + References No definition available. + Details
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X
- Definition Percentage of all eligible foreign accounts considered for determination of borrowing base under the line of credit facility. + References No definition available. + Details
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X
- Definition Percentage of all eligible unbilled accounts considered for determination of borrowing base under the line of credit facility. + References No definition available. + Details
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- Definition Percentage of eligible accounts considered for determination of borrowing base under the line of credit facility. + References No definition available. + Details
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- Definition Percentage of eligible foreign accounts considered for determination of borrowing base under the line of credit facility. + References No definition available. + Details
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- Definition Percentage of eligible unbilled accounts considered for determination of borrowing base under the line of credit facility. + References No definition available. + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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