Income Taxes (Details) |
6 Months Ended |
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Dec. 31, 2024
USD ($)
| |
| Income Taxes | |
| Accrued interest on income taxes | $ 229,000 |
| Unrecognized net tax benefits | 754,000 |
| Additional tax liability | 54,000 |
| Additional interest expense accrued | $ 35,000 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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