Income Taxes - Net operating losses and tax credit carryforwards (Details) - TRS $ in Thousands |
Jun. 30, 2025
USD ($)
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| Federal | Post 2017 | |
| Income Taxes | |
| Net operating losses | $ 9,702 |
| State | |
| Income Taxes | |
| Net operating losses | $ 6,965 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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