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v3.19.3.a.u2

Note 19 - Leases (Tables) | 6 Months Ended
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Dec. 31, 2019
Notes Tables |
Lessee, Operating Lease, Amounts Recorded in Balance Sheet and Statement of Operations [Table Text Block] |
|  | December 31, 2019 |
Assets |  |  |  |
ROU Assets (other assets) |  | $ | 42,959 |
Liabilities |  |  |  |
Current (accrued expense) |  | $ | 8,503 |
Other non-current liability |  |  | 33,728 |
Total lease liability |  | $ | 42,231 |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | December 31, 2019 |  |  | December 31, 2019 |
Operating lease cost1 |  | $ | 3,120 |  |  | $ | 5,961 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
|  | Operating Leases |
Remainder of 2020 |  | $ | 4,809 |
2021 |  |  | 7,929 |
2022 |  |  | 6,357 |
2023 |  |  | 4,449 |
2024 |  |  | 3,885 |
After 2024 |  |  | 20,198 |
Less: Interest |  |  | (5,396 | )
Present value of lease Liabilities |  | $ | 42,231 |
Lessee, Lease, Additional Information [Table Text Block] |
Lease Term and Discount Rate |  | December 31, 2019 |
Weighted average remaining lease term (years) |  |  |  |
Operating leases |  |  | 10.42 |
Weighted average discount rate (percentage) |  |  |  |
Operating leases |  |  | 2.6 | %
|  | Three Months Ended |  |  | Six Months Ended |
|  | December 31, 2019 |  |  | December 31, 2019 |
Operating cash flows from operating leases |  | $ | 2,573 |  |  | $ | 5,148 |
Total cash paid for amounts included in the measurement of lease liabilities |  |  | 2,573 |  |  |  | 5,148 |

X
- Definition Tabular disclosure of additional information related to lessee's operating lease. + References No definition available. + Details
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Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amounts related to lessee's operating lease recorded in the balance sheet and the statement of operations. + References No definition available. + Details
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X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- References No definition available. + Details
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