Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|---|
Mar. 31, 2019 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Jun. 30, 2018 |
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Income Tax [Line Items] | |||||||
Loss before income taxes | $ (2,252) | $ (2,855) | $ (6,650) | $ (8,998) | |||
Effective tax rate for continuing operations | 38.00% | 0.00% | 13.00% | 0.00% | |||
Federal statutory effective tax rate | 21.00% | 21.00% | 35.00% | 21.00% | 28.00% | ||
Alternative minimum tax credit refunded, percentage | 50.00% | ||||||
Alternative minimum tax credit to be refunded | $ 429 | ||||||
Alternative minimum tax credit refundable year | 2021 | ||||||
Current federal income tax benefit | $ 429 | $ 429 | |||||
Deferred federal income tax benefit | 429 | 429 | |||||
Unrecognized tax benefits | $ 0 | $ 0 | $ 0 | $ 0 | |||
Weighted Average (Blended) | |||||||
Income Tax [Line Items] | |||||||
Federal statutory effective tax rate | 28.00% | 28.00% |
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- Definition Tax cuts and jobs act of 2017 alternative minimum tax credit refund. No definition available.
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- Definition Tax cuts and jobs act of 2017 alternative minimum tax credit refund percentage. No definition available.
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- Definition Tax cuts and jobs act of 2017 alternative minimum tax credit refundable year. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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