Royalty Obligations, Extended Term of Agreement

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- Definition

Royalty Obligations, Increase (Decrease) In Minimum Annual Royalty Payments

+ References

No definition available.

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- Definition

Royalty Obligations, Minimum Annual Royalty Payments

+ References

No definition available.

+ Details

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

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- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-10

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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.

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No definition available.

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- Definition

Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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Commitments and Contingencies - Royalty Obligations (Details) - USD ($) $ in Millions	1 Months Ended		3 Months Ended		6 Months Ended
	May 31, 2024	Jul. 31, 2019	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Mar. 31, 2024	Dec. 31, 2018
Other Commitments [Line Items]
Litigation settlement, amount agreed upon	$ 4.6
Contingent liability			$ 4.6		$ 4.6		$ 4.6
Cost of revenue
Other Commitments [Line Items]
Royalty expense			0.7	$ 0.7	1.3	$ 1.3
Royalty Agreement, March 2005
Other Commitments [Line Items]
Minimum annual royalty payments			$ 0.3		$ 0.3			$ 0.1
Extended term of agreement		10 years
Increase in minimum annual royalty payments		$ 0.2