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Income Taxes - Net Operating Loss Carry Forwards (Details) $ in Thousands | Jun. 30, 2025 USD ($)
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State and Local Jurisdiction |
Income Taxes |
Net operating loss carry forwards | $ 18,748
Net operating loss carry forwards, subject to expiration | 11,359
Net operating loss carry forwards, not subject to expiration | 7,389
Foreign Tax Authority |
Income Taxes |
Net operating loss carry forwards | $ 11,598

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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