Income Taxes - Additional Information (Details) - USD ($) |
Dec. 31, 2023 |
Jun. 30, 2023 |
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Income Tax Examination [Line Items] | ||
Income tax receivable | $ 1,022,000 | $ 0 |
Income tax payable | 0 | 958,000 |
Deferred tax liabilities | 16,697,000 | 16,677,000 |
Unrecognized tax benefits, related to interest or penalties | 0 | |
Unrecognized tax benefits | 0 | |
State and Local Jurisdiction | ||
Income Tax Examination [Line Items] | ||
Deferred tax liabilities | 2,300,000 | 2,300,000 |
U.S. | ||
Income Tax Examination [Line Items] | ||
Deferred tax liabilities | $ 14,400,000 | $ 14,400,000 |
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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