Income taxes - Change in Tax Rate (Details) $ in Thousands, £ in Millions |
6 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Apr. 01, 2020 |
Apr. 01, 2017 |
Dec. 31, 2015 |
Dec. 31, 2016
GBP (£)
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Dec. 31, 2016
USD ($)
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Dec. 31, 2015 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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| Income taxes | ||||||||
| Effect of changes in tax rates on Consolidated statement of Operations (in dollars) | $ | $ 0 | |||||||
| Percentage on taxable profit | 50.00% | 50.00% | ||||||
| Operating Loss Carryforwards And Tax Credit Carryforward Annual Allowance | £ | £ 5 | |||||||
| Her Majesty's Revenue and Customs (HMRC) | ||||||||
| Income taxes | ||||||||
| Tax rate (as a percent) | 20.00% | 20.00% | 20.00% | 20.75% | 22.50% | |||
| Tax rate, deferred taxes (as a percent) | 17.00% | 17.00% | 18.00% | |||||
| Her Majesty's Revenue and Customs (HMRC) | Forecast | ||||||||
| Income taxes | ||||||||
| Tax rate (as a percent) | 17.00% | 19.00% | ||||||
| Internal Revenue Service (IRS) | ||||||||
| Income taxes | ||||||||
| Tax rate (as a percent) | 34.00% | 34.00% | 34.00% | 34.00% | 34.00% | |||
| Tax rate, deferred taxes (as a percent) | 34.00% | 34.00% | 40.00% | |||||
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to deferred taxes. No definition available.
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- Definition Amount of annual allowance for operating loss carryforwards and tax credit carryforward. No definition available.
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- Definition "Percentage on taxable profit for operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, and the amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws." No definition available.
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- References No definition available.
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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 Amount 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 increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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