XML 23 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 22, 2017
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2018
Income Taxes            
Deferred Tax Liabilities, Tax Deferred Income   $ 1,800,000   $ 1,800,000    
Taxes Payable   442,000   $ 442,000    
Deferred Income Tax Liability Payable period       8 years    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued   0   $ 0    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%     21.00%    
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount           $ 381,000
Unrecognized Tax Benefits, Period Increase (Decrease)       $ 45,000    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   171,000   171,000    
Income Tax Expense (Benefit)   $ 425,000 $ 520,000 $ 1,225,000 $ 1,187,000