Stockholder's Equity (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 7 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
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| Equity, Class of Treasury Stock [Line Items] | ||||
| Preferred stock, shares authorized | 10,000,000 | 10,000,000 | 10,000,000 | |
| Preferred stock, par value per share (in dollars per share) | $ 0.0001 | $ 0.0001 | $ 0.0001 | |
| Preferred stock, shares issued | 0 | 0 | 0 | |
| Preferred stock, shares outstanding | 0 | 0 | 0 | |
| Shares repurchased | 118,085 | 1,200,023 | ||
| Amount of shares repurchased | $ 0.7 | $ 7.9 | ||
| Maximum | ||||
| Equity, Class of Treasury Stock [Line Items] | ||||
| Shares authorized | $ 10.0 |
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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. No definition available.
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stock repurchase plan authorized. No definition available.
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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