Commitments and Contingencies (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2023 |
Dec. 31, 2023 |
Feb. 27, 2018 |
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| Commitments and Contingencies [Abstract] | |||
| Lease agreements | 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 | ||
| Total benefits of contingencies | $ 0.4 | ||
| Gross unrecognized indirect tax credits | $ 0.1 | $ 0.1 |
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- Definition Description of lease agreements. No definition available.
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- Definition Represent amount of total benefits of contingencies. No definition available.
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- References 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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