XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income tax benefit        
Income loss from continuing operations     $ (1,800) $ (1,100) $ (15,000) $ (200)
Effective income tax rate reconciliation, at federal statutory income tax rate, percent     21.00%      
Income tax refunds   $ 1,100        
2021 [Member]            
Income tax refunds         300  
2022 [Member]            
Income tax refunds         $ 300  
Subsequent Event [Member]            
Income tax refunds $ 500