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Income Taxes - Net Operating Loss Carry Forwards (Details) $ in Thousands | Jun. 30, 2022 USD ($)
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State and Local Jurisdiction |
Income Taxes |
Net operating loss carry forwards | $ 26,526
Net operating loss carry forwards, subject to expiration | 14,308
Net operating loss carry forwards, not subject to expiration | 12,218
Foreign Tax Authority |
Income Taxes |
Net operating loss carry forwards | $ 17,844

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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