XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2020
Mar. 31, 2022
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]          
Goodwill   $ 1,015,000 $ 1,015,000    
Bytewise and Private Software Company          
Finite-Lived Intangible Assets [Line Items]          
Goodwill         $ 4,700,000
Private Software Company          
Finite-Lived Intangible Assets [Line Items]          
Goodwill       $ 1,000,000  
Impairment of intangible assets $ 2,900,000        
Goodwill impairment loss 600,000        
Bytewise          
Finite-Lived Intangible Assets [Line Items]          
Goodwill       $ 0  
Goodwill impairment loss $ 3,000,000        
Computer software          
Finite-Lived Intangible Assets [Line Items]          
Intangible asset useful life   5 years      
Trademarks and trade names          
Finite-Lived Intangible Assets [Line Items]          
Intangible asset useful life   20 years