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v3.23.2

Income Taxes - Foreign Tax Credit (Details) $ in Thousands | 3 Months Ended
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Sep. 30, 2023 USD ($)
Subsequent Event | Forecast |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount |
Tax benefit, foreign tax credit | $ 1,223

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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