Commitments and Contingencies (Details) $ / shares in Units, $ in Millions |
3 Months Ended | 12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|
Sep. 10, 2024
USD ($)
|
Sep. 09, 2024
USD ($)
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May 17, 2024
USD ($)
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Sep. 30, 2024
USD ($)
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Jun. 30, 2024
USD ($)
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Aug. 19, 2024
$ / shares
|
Oct. 24, 2023
$ / shares
|
Feb. 27, 2018
USD ($)
|
Feb. 01, 2018
a
$ / shares
|
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Commitments and Contingencies [Line Items] | |||||||||
Lease, per share (in Dollars per share) | $ / shares | $ 0.1 | $ 1 | |||||||
Acre parcel of land (in Acres) | a | 9.995 | ||||||||
Aggregate principal amount | $ 12.0 | ||||||||
Total benefits of contingencies | $ 0.4 | ||||||||
Amount awarded | $ 38.6 | ||||||||
Contingent liability | 57.7 | $ 57.4 | |||||||
Gross unrecognized indirect tax credits | $ 0.1 | $ 0.1 | |||||||
OCIDA [Member] | |||||||||
Commitments and Contingencies [Line Items] | |||||||||
Lease, per share (in Dollars per share) | $ / shares | $ 1 | ||||||||
Attorneys’ Fees Award [Member] | |||||||||
Commitments and Contingencies [Line Items] | |||||||||
Amount awarded | $ 11.7 | ||||||||
Judgment Interest Award [Member] | |||||||||
Commitments and Contingencies [Line Items] | |||||||||
Amount awarded | $ 7.3 |
X | ||||||||||
- Definition Represents the amount of benefits of contingencies. No definition available.
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X | ||||||||||
- Definition Area of land held. No definition available.
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X | ||||||||||
- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of principal of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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X | ||||||||||
- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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X | ||||||||||
- Details
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- Details
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