XML 127 R111.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Operating loss carryforwards disclosures      
Deferred income taxes $ (400,000) $ 16,500,000 $ (61,100,000)
Deferred tax assets, operating loss carryforwards, subject to expiration 292,500,000    
Amount of future tax benefits 3,100,000    
Increase (decrease) in valuation allowance 400,000    
Operating loss carryforward, income tax benefit 0    
Unrecognized tax benefits 0 $ 0 $ 0
Undistributed earnings of foreign subsidiaries 61,700,000    
Unrecognized tax expense, due to undistributed earnings of foreign subsidiaries not being repatriated 100,000    
United Kingdom      
Operating loss carryforwards disclosures      
Deferred tax assets, operating loss carryforwards, not subject to expiration 4,100,000    
Singapore      
Operating loss carryforwards disclosures      
Deferred tax assets, operating loss carryforwards, not subject to expiration 1,500,000    
Operating Loss Carryforward, Expired      
Operating loss carryforwards disclosures      
Increase (decrease) in valuation allowance 4,000,000.0    
Operating Losses, Jurisdictions Without Tax Benefits      
Operating loss carryforwards disclosures      
Increase (decrease) in valuation allowance 3,600,000    
Maximum | United Kingdom      
Operating loss carryforwards disclosures      
Deferred income taxes 2,300,000    
Maximum | Singapore      
Operating loss carryforwards disclosures      
Deferred income taxes $ 0.0