XML 72 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details 5)
$ in Thousands
12 Months Ended
Jun. 30, 2021
USD ($)
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Limitations on Use June 2025 to indefinite
Operating Loss Carryforwards $ 57,786
Foreign Tax Authority [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Limitations on Use June 2029 to June 2041
Operating Loss Carryforwards $ 33,242