XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Organization (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
subsidiary
Jun. 30, 2024
USD ($)
subsidiary
Aug. 14, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Number of wholly owned operating subsidiaries | subsidiary   2 2  
Impairment of property, plant, and equipment   $ 110 $ 110  
Forecast        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Severance charges $ 900      
Subsequent Event        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Workforce focus on potential commercialization, percentage       0.20
Employee Severance        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Impairment of property, plant, and equipment   2,100 2,100  
Research and development        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Impairment of property, plant, and equipment   1,700 1,700  
Selling, general and administrative        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Impairment of property, plant, and equipment   $ 400 $ 400