Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Federal [Member] | ||
| Income Tax Authority [Line Items] | ||
| Operating loss carryforwards | $ 27.8 | |
| Prepaid income taxes | 4.2 | $ 0.1 |
| State and Local Jurisdiction | ||
| Income Tax Authority [Line Items] | ||
| Prepaid income taxes | $ 0.8 | $ 0.6 |
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- Definition Income Tax Authority [Line Items] No definition available.
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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 Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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