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Income Taxes - Narrative (Details) $ in Millions | Jun. 30, 2024 USD ($)
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Operating Loss Carryforwards |
Operating loss carryforwards | $ 191.6
Deferred tax assets, operating loss carryforwards, subject to expiration | $ 45.1
Percentage of net operating loss carryforward that can offset net income | 100.00%
Deferred tax assets, operating loss carryforwards, not subject to expiration | $ 146.6
Percentage of indefinite lived carryforward that can offset taxable in come per year | 80.00%
Operating loss carryforward, interest limitation carryforward related to section 163 | $ 0.6
Tax credit carryforward | 3.8
Operating loss carryforward estimated limitation on use | 3.5
Operating loss carryforwards, maximum uplift, amount | 24.5
Tax credit valuation allowance, due to expiration | 3.8
State and Local Jurisdiction |
Operating Loss Carryforwards |
Operating loss carryforwards | 92.8
Operating loss valuation allowance, due to expiration | $ 1.0

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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