Income Taxes - Net Operating Loss Carryforwards (Details) $ in Thousands |
Mar. 31, 2024
USD ($)
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Domestic Tax Jurisdiction [Member] | Latest Tax Year [Member] | |
Net Operating Loss Carryforwards | |
NOL | $ 595 |
State and Local Jurisdiction [Member] | |
Net Operating Loss Carryforwards | |
NOL | $ 151 |
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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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