XML 108 R90.htm IDEA: XBRL DOCUMENT v3.20.2

Note 11 - Income Taxes - Open Income Tax Years (Details)	12 Months Ended
	Jun. 30, 2020
Revenue Commissioners, Ireland [Member]
Open Tax Year	2020

X

- Definition

Tax year that remains open to examination under enacted tax laws, in CCYY format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

+ Details

Name:	us-gaap_OpenTaxYear
Namespace Prefix:	us-gaap_
Data Type:	us-types:gYearListItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_RevenueCommissionersIrelandMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: