Commitments and Contingencies (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Feb. 27, 2018 |
Sep. 30, 2023 |
Jun. 30, 2023 |
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| Commitments and Contingencies [Abstract] | |||
| Lease, description | Pursuant to the Agreements, the Company will lease for $1.00 annually to the OCIDA an approximately 9.995 acre parcel of land in Canandaigua, New York, together with the improvements thereon (including the Company’s New York fabrication facility), and transfer title to certain related equipment and personal property to the OCIDA (collectively, the “Facility”). | ||
| Aggregate principal amount | $ 12.0 | ||
| Lease benefits | $ 0.4 | ||
| Gross unrecognized indirect tax credits | $ 0.1 | $ 0.1 |
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- References No definition available.
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- Definition Description ontario county industrial development authority agreement. No definition available.
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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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of principal of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash outflows for payments of postemployment benefits (such as severance pay and health insurance benefits) recognized during the period. Postemployment benefits are benefits paid to employees after employment but before retirement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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