Leases (Details Textual) - USD ($) |
3 Months Ended | ||||
|---|---|---|---|---|---|
Jan. 31, 2023 |
Dec. 01, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Mar. 31, 2020 |
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| Subsequent Event [Line Items] | |||||
| Operating Lease, Payments | $ 300,000 | $ 100,000 | |||
| Operating Lease, Weighted Average Remaining Lease Term | 5 years 3 months | ||||
| Operating Lease, Weighted Average Discount Rate, Percent | 4.50% | ||||
| Right-of-use assets on operating leases, net | $ 2,771,000 | $ 628,000 | |||
| Lessee, Operating Lease, Term of Contract | 63 months | ||||
| Operating Lease Commencement Date | Dec. 01, 2019 | ||||
| Total lease liabilities | $ 2,601,000 | $ 589,000 | |||
| Subsequent Event [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Lessee, Operating Lease, Option to Terminate | $ 70,000 | ||||
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Definition Operating Lease Commencement Date No definition available.
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- Definition OperatingLeaseEarlyTerminationPenalty No definition available.
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- Details
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