XML 100 R74.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Detail Textuals) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Line Items]      
Uncertain tax positions reversal in future period $ 1,868    
Federal income tax rate 21.00% 28.10% 35.00%
Remeasurement of deferred tax assets and liabilities to reflect the reduced income tax rate   $ 2,289  
One time transition tax expense deemed repatriation   403  
Interest and penalties expense $ 94 $ 203 $ 116
Provision for income taxes related to the previously recorded one-time mandatory toll charge on the deemed repatriation of undistributed earnings of foreign subsidiaries 360    
Provision of income taxes related to retroactive elections made on certain of our foreign tax credits 1,032    
State Jurisdiction      
Income Tax Disclosure [Line Items]      
Net operating loss carry forwards 15,067    
Foreign Jurisdiction      
Income Tax Disclosure [Line Items]      
Net operating loss carry forwards 13,754    
Global Intangible Low-Taxed Income      
Income Tax Disclosure [Line Items]      
Federal tax expense $ 537