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Income Taxes - Summary of Operating Loss Carryforwards (Details) $ in Thousands | Mar. 31, 2023 USD ($)
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Operating Loss Carryforwards [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards | $ 4,281
Tax Period 2024 -2029 [Member] |
Operating Loss Carryforwards [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards | 0
Tax Period 2030 - 2035 [Member] |
Operating Loss Carryforwards [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards | 437
Tax Period 2036 - Post [Member] |
Operating Loss Carryforwards [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards | 0
Indefinite Tax Period [Member] |
Operating Loss Carryforwards [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards | $ 3,844

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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