Asset Sales [Line Items]

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

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- Definition

Amount of difference between the carrying amount and the sales price of real estate properties sold as part of discontinued operations.

+ References

No definition available.

+ Details

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- Definition

The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

+ References

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

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- Definition

The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation.

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- Definition

Cash received for the sale of real estate that is not part of an investing activity during the current period.

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Asset Sales (Additional Information) (Details) - USD ($) $ in Thousands			1 Months Ended	3 Months Ended			9 Months Ended
	Sep. 06, 2024	Aug. 02, 2024	Jan. 31, 2025	Mar. 31, 2025	Sep. 30, 2024	Mar. 31, 2024	Mar. 31, 2025	Mar. 31, 2024
Asset Sales [Line Items]
Sale of Minority Equity Ownership Investment		$ 1,064					$ 1,064	$ 0
Pre-tax Gain on Sale of Equity Investment					$ 665
Sale of Undeveloped Land	$ 401
Pre-tax Gain on Sale of Land					$ 29
Impairment loss				$ 0		$ 0	100	$ 0
SHST Technology [Member]
Asset Sales [Line Items]
Cash			$ 50
Notes receivable			100
Impairment loss							$ 100
Loss on sale				$ 14
SHST Technology [Member] \| June Installment [Member]
Asset Sales [Line Items]
Notes receivable			$ 50