XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Income Taxes        
United States $ (9,965) $ 3,058 $ (9,349) $ 6,832
Foreign (41) (41) (59) (81)
(Loss) income before income taxes and equity in net loss from equity method investment $ (10,006) $ 3,017 $ (9,408) $ 6,751