XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.1

Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Mar. 31, 2019

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of accumulated other comprehensive income (loss) balances, net of tax

		Nine months ended March 31, 2019
Beginning balance		$	--
Current year change			2
Ending balance		$	2

		Nine months ended March 31,
(in thousands)		2019				2018
Unrealized holding gains (losses) on available-for-sale securities		$	3			$	1
Tax effect			1				--
Net-of-tax amount		$	2			$	1

		Three months ended March 31,
(in thousands)		2019				2018
Unrealized holding gains (losses) on available-for-sale securities		$	2			$	1
Tax effect			1				--
Net-of-tax amount		$	1			$	1

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e526-108580

+ Details

Name:	us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration