XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2017
Income Taxes [Abstract]            
Income tax provision (benefit)   $ (921) $ (26) $ (1,386) $ 89  
Effective tax rate   33.20% (16.30%) 32.80% 8.70%  
U.S. corporate income tax rate       21.00%   34.00%
Unrecognized tax benefits that would favorably affect effective income tax rate if recognized   $ 107   $ 107    
Accrued interest and penalties related to uncertain tax positions   $ 24   $ 24    
Forecast [Member]            
Income Taxes [Abstract]            
Unrecognized tax benefits that will lapse upon expiration of statute of limitations $ 27