Income Tax Examination, Cumulative Assessment of Unpaid Value Added Tax

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Commitments and Contingencies (Details) - His Majesty's Revenue and Customs (HMRC) - USD ($) $ in Millions	Dec. 31, 2024	Oct. 31, 2024	Mar. 31, 2024
Other Commitments [Line Items]
Cumulative assessments of unpaid value added tax			$ 100.0
Refund of assessment		$ 100.0
Potential exposure	$ 7.0