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Income Taxes - Section 382 Limitation (Details) $ in Millions | Jun. 30, 2023 USD ($)
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Income Tax Disclosure [Abstract] |
Post-change NOL determined to be fully available to offset fiscal 2023 pre-change income subject to the 80% limitation | $ 12.0
Disallowed recognized built-in loss, carried forward as an operating loss | $ 0.3

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- Definition Operating Loss Carryforwards, Limitations on Use, Ownership Change, Post-change Net Operating Loss, Fully Available to Offset Current Fiscal Year Pre-Change Income Subject to Limitation + References No definition available. + Details
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- References No definition available. + Details
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