XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Sep. 30, 2020
Mar. 31, 2020
Dec. 31, 2017
Income taxes [Abstract]        
Income tax provision (benefit) $ (556)   $ (465)  
Effective tax rate 20.10%   31.90%  
U.S. corporate income tax rate 21.00%     34.00%
Unrecognized tax benefits that would favorably affect effective income tax rate if recognized $ 121      
Unrecognized tax benefits that will lapse upon expiration of statute of limitations   $ 24    
Accrued interest and penalties related to uncertain tax positions $ 21