XML 52 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Effective tax rate 26.10% 45.00% 26.50% 40.70%
Income tax expense $ 419,000 $ 311,000 $ 793,000 $ 369,000
Impact of discrete deferred tax benefit $ 12,000   $ 15,000  
Impact of discrete deferred tax expense   $ 126,000   $ 9,000
Impact of discrete deferred tax benefit (expense) on effective tax rates 0.70% (16.90%) 0.50% (12.90%)