Commitments and Contingencies (Details) - His Majesty's Revenue and Customs (HMRC) - USD ($) $ in Millions |
Mar. 31, 2025 |
Oct. 31, 2024 |
Mar. 31, 2024 |
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Income Tax Examination [Line Items] | |||
Cumulative assessments of unpaid value added tax | $ 100.0 | ||
Refund of assessment | $ 100.0 | ||
Potential exposure | $ 6.0 |
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- Definition Income Tax Examination, Cumulative Assessment of Unpaid Value Added Tax No definition available.
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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