XML 63 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details Textual) - USD ($)
$ in Millions
 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
CARES Act total benefit   $ 2,200,000.0
Taxable income limitation required for net operating loss carryforwards   80.00%
CARES Act interest expense deduction upper limit   50.00%
CARES Act interest expense deduction floor   30.00%
CARES Act charitable contributions deduction new ceiling   25.00%
CARES Act charitable contributions deduction old ceiling   10.00%
CARES Act payroll tax credits $ 0.8  
CARES ACT deferred payroll tax liability 3.8  
Canada Emergency Wage Subsidy Relief 1.1  
Liability for Uncertain Tax Positions, Noncurrent $ 0.5