Income Taxes (Details 1) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
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Mar. 31, 2018
Rate
|
Dec. 31, 2017
Rate
|
Mar. 31, 2018
Rate
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Mar. 31, 2018 |
Mar. 31, 2017 |
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| Income Tax Disclosure [Abstract] | |||||
| Statutory federal income tax rate | 21.00% | 34.00% | 30.75% | 30.80% | 34.00% |
| Meals and entertainment | (4.50%) | (0.30%) | |||
| State income tax, net of federal tax effect | 84.50% | 3.50% | |||
| Valuation allowance | 2677.80% | (34.70%) | |||
| Impact of Tax Reform | (2686.50%) | ||||
| Deferred tax adjustments | 0.00% | (0.40%) | |||
| Foreign tax credit | (8.90%) | 0.20% | |||
| Equity compensation | (20.40%) | (2.50%) | |||
| cumulative translation adjustment impact on income tax rate percentage | 33.00% | ||||
| Other | (0.30%) | (0.20%) | |||
| Effective income tax rate | 105.50% | (0.40%) | |||
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition cumulative translation adjustment impact on income tax rate percentage No definition available.
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| X | ||||||||||
- Definition effective income tax rate reconciliation change in deferred taxes No definition available.
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