Contingencies (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Nov. 23, 2022 |
Mar. 19, 2021 |
Dec. 18, 2020 |
Apr. 30, 2019 |
May 31, 2016 |
Aug. 31, 2022 |
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| Kadima Litigation | Subsequent Event | ||||||
| Loss Contingencies [Line Items] | ||||||
| Litigation settlement, amount awarded from other party | $ 5.0 | |||||
| Everest Litigaton | ||||||
| Loss Contingencies [Line Items] | ||||||
| Loss contingency, damages sought, value | $ 0.6 | $ 1.6 | ||||
| Sunz Litigation | ||||||
| Loss Contingencies [Line Items] | ||||||
| Loss contingency, damages sought, value | $ 10.0 | |||||
| Software Development | Kadima Litigation | ||||||
| Loss Contingencies [Line Items] | ||||||
| Software development cost | $ 2.2 | |||||
| Revised development costs | 7.2 | |||||
| Software modules cost | $ 11.0 | |||||
| Additional software modules cost demanded | $ 12.0 | |||||
| Loss contingency, damages sought, value | $ 11.0 | |||||
| X | ||||||||||
- Definition Amount of additional software modules cost demanded by the former software developer. No definition available.
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- Definition The revised amount of capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. No definition available.
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- References No definition available.
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- Definition The capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
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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 The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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