Income Taxes - Narrative (Details) - USD ($) $ in Millions |
Aug. 16, 2022 |
Oct. 29, 2022 |
Apr. 30, 2022 |
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Income Tax Examination [Line Items] | |||
Gross unrecognized income tax benefits | $ 5.2 | $ 5.1 | |
Income tax penalties and interest accrued | $ 0.3 | $ 0.2 | |
Exercise tax rate | 1.00% |
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- Definition Percentage of inflation reduction act exercise tax rate. No definition available.
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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 The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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