Income Taxes - Additional Information (Details) $ in Millions |
Mar. 31, 2023
USD ($)
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| Operating Loss Carryforwards expiring 2028 | |
| Statement [Line Items] | |
| Operating Loss Carryforwards | $ 18.6 |
| CANADA | |
| Statement [Line Items] | |
| Operating Loss Carryforwards | 11.0 |
| UNITED STATES | |
| Statement [Line Items] | |
| Operating Loss Carryforwards | $ 42.7 |
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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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- 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. No definition available.
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