Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Investments Owned Federal Income Tax Note [Line Items] | ||
Operating loss carryforward domestic | $ 3,657 | |
Operating loss carryforward state and local | 105 | |
Deferred tax, valuation allowance | 4,170 | $ 4,309 |
Federal Tax | ||
Investments Owned Federal Income Tax Note [Line Items] | ||
Operating loss carryforward | 17,400 | |
State and Local Jurisdiction | ||
Investments Owned Federal Income Tax Note [Line Items] | ||
Operating loss carryforward | $ 2,400 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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/2009/role/commonPracticeRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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