Convertible Promissory Note Receivable (Narrative) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Oct. 01, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Jun. 30, 2021 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
| Interest income | $ 35,000 | $ 27,000 | $ 71,000 | $ 31,000 | ||
| Convertible Promissory Note Receivable [Member] | ||||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
| Amount invested | $ 1,500,000 | |||||
| Interest rate | 5.00% | |||||
| Interest income | 19,000 | 38,000 | ||||
| Note balance and accrued interest | $ 1,594,000 | $ 1,594,000 | $ 1,556,000 | |||
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- Definition Represents the face amount of notes receivable invested. No definition available.
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- Definition Percentage of fixed rate of interest on notes. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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