Effective Income Tax Rate Reconciliation, Percent Of Pretax Income

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- Definition

Income Tax Expense (Benefit) On Pretax Income

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of unrecognized tax benefits.

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Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended		12 Months Ended
Income Taxes (Details Textual) - USD ($) $ in Thousands	Mar. 31, 2021	Sep. 30, 2020	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020	Jun. 30, 2020
Operating Loss Carryforwards [Line Items]
Effective income tax rate percentage	33.00%		(100.00%)	9.00%	24.00%	18.90%
Income tax expense (benefit)	$ 1,496		$ (326)	$ 1,132	$ 787
Profit before tax	4,500		$ 300	12,100	$ 3,400
UK tax expense on pre-tax income				$ 4,100
Effective UK tax rate on pre-tax income				34.00%
Possible reduction in long-term tax obligations	$ 100			$ 100
Tax Years 2019 and 2020
Operating Loss Carryforwards [Line Items]
Income tax expense (benefit)		$ (2,700)		(2,700)
Foreign Tax Authority \| Her Majesty's Revenue and Customs (HMRC)
Operating Loss Carryforwards [Line Items]
Effect of increase in UK corporate tax rate				$ (200)