Income Taxes - Carryforward (Details) $ in Millions |
Jun. 30, 2026
USD ($)
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|---|---|
| Income Taxes | |
| NOL carryforward | $ 24.5 |
| Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | $ 1.0 |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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