Employee Retention Credit (Details) - USD ($) $ in Millions |
1 Months Ended | 9 Months Ended |
|---|---|---|
Mar. 31, 2023 |
Sep. 30, 2023 |
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| Unusual or Infrequent Items, or Both [Abstract] | ||
| Overpayment amount | $ 4.8 | |
| Consulting fee percentage | 20.00% | |
| Employee retention credit, net of consulting fee | $ 3.8 | |
| Increase in income tax expense | $ 0.9 |
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- Definition Employee Retention Credit, Federal Employment Tax, Consulting Fee No definition available.
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- Definition Employee Retention Credit, Federal Employment Tax, Overpayment Amount No definition available.
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- Definition Employee Retention Credit, Increase (Decrease) In Income Tax Expense No definition available.
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- Definition Employee Retention Credit, Net of Consulting Fee No definition available.
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- References No definition available.
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