Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
Jun. 30, 2021 |
Jun. 30, 2008 |
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| Income Taxes [Line Items] | ||
| Operating loss carryforwards, net | $ 117.5 | $ 5.5 |
| Operating loss carryforwards, not subject to expiration | 53.6 | |
| Operating loss carryforwards, subject to expiration | 63.9 | |
| Research and Development Tax Credit Carryforward [Member] | ||
| Income Taxes [Line Items] | ||
| Tax credit carryforward | $ 1.7 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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