Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Jun. 30, 2020 |
|---|---|---|
| Income Tax Examination [Line Items] | ||
| Income taxes payable | $ 2,906 | $ 2,135 |
| Deferred tax liabilities | 62 | 62 |
| Tax effected | 900 | 900 |
| State and Local Jurisdiction | ||
| Income Tax Examination [Line Items] | ||
| Deferred tax assets | 1,000 | 1,000 |
| Operating loss carryforwards | 12,600 | 12,600 |
| U.S. | ||
| Income Tax Examination [Line Items] | ||
| Deferred tax liabilities | $ 1,100 | $ 1,100 |
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- Definition Operating Loss Carryforward, Tax Effected No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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