XML 57 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Operating Loss Carryforwards [Line Items]      
Income tax expense (benefit) $ 1,127 $ (2,282)  
Profit before tax $ 4,359 $ 1,834  
Effective income tax rate percentage 26.00% (124.00%) 18.90%
Tax expense on pre-tax income   $ 700  
Percentage of pretax income   36.00%  
Possible reduction in long-term tax obligations $ 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]      
Increase in UK corporate tax rate   $ (200)