XML 75 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Tax Contingency [Line Items]          
Effective income tax rate reconciliation percent 39.80% 23.50% 102.10% 26.70%  
Poppin, Inc. | Domestic Tax Authority          
Income Tax Contingency [Line Items]          
Operating loss carryforwards         $ 72.7
Operating loss carryforwards before tax limitation         75.7
Operating losses expiring after carryforward period $ 60.1   $ 60.1    
Poppin, Inc. | State and Local Jurisdiction          
Income Tax Contingency [Line Items]          
Operating loss carryforwards $ 66.7   $ 66.7    
Operating loss carryforwards before tax limitation         $ 91.3