XML 39 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Jun. 30, 2023
Federal [Member]    
Income Tax Authority [Line Items]    
Prepaid income taxes   $ 3.3
Accrued income taxes $ 9.0  
State and Local [Member]    
Income Tax Authority [Line Items]    
Prepaid income taxes   $ 0.8
Accrued income taxes $ 1.2