The amount of additional cash benefit received under the program.

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 maximum lifetime benefit under the State of New Jersey's Technology Business Tax Certificate Transfer Program.

+ References

No definition available.

+ Details

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- Definition

The sale of unused net operating loss carryovers and unused research and development tax credits for percentage of the value of the tax benefits to unaffiliated.

+ References

No definition available.

+ Details

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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- Definition

The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-12

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Income Taxes - Sale of New Jersey Net Operating Losses (Details) - USD ($) $ in Millions	1 Months Ended			12 Months Ended
	Apr. 30, 2022	Jan. 31, 2021	Jan. 31, 2018	Dec. 31, 2022	Mar. 31, 2022
Sale of New Jersey Net Operating Losses
Additional cash benefit received	$ 4.7
New Jersey
Sale of New Jersey Net Operating Losses
Net proceeds from sale of NOL and tax credit				$ 4.7
Sale of unused NOLs \| New Jersey
Sale of New Jersey Net Operating Losses
Maximum lifetime benefit under the Program		$ 20.0	$ 15.0
Sale of unused NOLs \| New Jersey \| Minimum
Sale of New Jersey Net Operating Losses
Allowable sale of unused tax benefits as a percentage of total value			80.00%
Net Operating Losses \| New Jersey
Sale of New Jersey Net Operating Losses
NOLs					$ 44.3
Research and Development. \| New Jersey
Sale of New Jersey Net Operating Losses
NOLs					$ 1.0