Contingencies (Details) - USD ($) $ in Thousands |
1 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Nov. 30, 2023 |
Jul. 31, 2022 |
May 31, 2022 |
Apr. 30, 2023 |
Jun. 30, 2022 |
|
| Contingencies [Line Items] | |||||
| Acquisition shares (in Shares) | 2,470,000 | ||||
| Number of security shares (in Shares) | 600,000 | ||||
| Accrued expenses | $ 2,600 | ||||
| Payment of other income | $ 3,600 | $ 1,024 | $ 2,123 | ||
| X | ||||||||||
- Definition Number of security shares. No definition available.
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| X | ||||||||||
- Definition The increase (decrease) during the reporting period in other expenses incurred but not yet paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of cash outflow for taxes classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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