Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | ||
---|---|---|---|
Aug. 16, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
|
Income Tax [Line Items] | |||
Federal net operating loss carryforwards | $ 821 | ||
Operating loss carryforward for state income tax | $ 211 | ||
Inflation Reduction Act | |||
Income Tax [Line Items] | |||
Corporate alternative minimum tax | 15.00% | ||
Excise tax on repurchases of stock | 1.00% | ||
Minimum | California | |||
Income Tax [Line Items] | |||
Operating loss carryforwards expiration period | 2029 | ||
Minimum | Massachusetts | |||
Income Tax [Line Items] | |||
Operating loss carryforwards expiration period | 2031 | ||
Minimum | Federal | |||
Income Tax [Line Items] | |||
Operating loss carryforwards expiration period | 2023 | ||
Maximum | California | |||
Income Tax [Line Items] | |||
Operating loss carryforwards expiration period | 2037 | ||
Maximum | Massachusetts | |||
Income Tax [Line Items] | |||
Operating loss carryforwards expiration period | 2038 | ||
Maximum | Federal | |||
Income Tax [Line Items] | |||
Operating loss carryforwards expiration period | 2037 |