IncomeTaxes

No definition available.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

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- Definition

The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

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- Definition

The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

+ References

+ Details

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Income Taxes - Additional Information (Detail) - USD ($)			3 Months Ended	9 Months Ended
	Jan. 01, 2018	Dec. 31, 2017	Dec. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
IncomeTaxes [Line Items]
U.S. corporate income tax rate	21.00%	35.00%
Adjustments to deferred income taxes				$ 2,066,000	$ 25,000
Increase decrease in accounts payable and accrued expenses			$ 1,900,000
Internal Revenue Service (IRS) [Member]
IncomeTaxes [Line Items]
Adjustments to deferred income taxes				$ 2,100,000