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Income Taxes - Narrative (Details) $ in Millions | Mar. 31, 2025 USD ($)
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Operating Loss Carryforwards |
Operating loss carryforwards | $ 184.8
Deferred tax assets, operating loss carryforwards, subject to expiration | $ 38.3
Net operating loss carryforward that can offset net income (in percentage) | 100.00%
Deferred tax assets, operating loss carryforwards, not subject to expiration | $ 146.5
Indefinite lived carryforward that can offset taxable in come per year (in percentage) | 80.00%
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 | 66.4
Operating loss valuation allowance, due to expiration | $ 0.9

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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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