XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Deferred Tax (Details)
$ in Thousands
Jun. 30, 2021
USD ($)
Federal Tax [Member]  
Deferred Tax (Details) [Line Items]  
Net operating loss carryforwards $ 4,980
Foreign Tax [Member]  
Deferred Tax (Details) [Line Items]  
Net operating loss carryforwards $ 5,360