XML 90 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income tax - Unrecognized deferred tax assets (Details) - Capital losses carried forward and other - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Jul. 01, 2020
Canadian      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Unrecognized deferred tax assets $ 41 $ 41 $ 0
UNITED STATES      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Unrecognized deferred tax assets $ 12,885 $ 12,885 $ 0