The amount of R&D tax credit reported as income tax benefit for prior tax years.

No definition available.

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- Definition

The amount of net estimated interest income or expense recognized in the period arising from income tax examinations.

+ References

No definition available.

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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.

+ References

No definition available.

+ Details

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- Definition

The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

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- Definition

Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A

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Summary of Significant Accounting Policies and Estimates - Income Taxes (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Mar. 31, 2022
Summary of Significant Accounting Policies and Estimates
Reduced provision for income taxes			$ 28.8
Net interest income on the tax refunds			1.6
Refund claim for overpayment	$ 107.1
Total Tax Years 2019-2021
Summary of Significant Accounting Policies and Estimates
R&D tax credits		$ 1.7	$ 26.8