XML 106 R86.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Income Taxes (Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Line Items]    
Total net deferred tax assets $ 606 $ 218
Federal    
Income Tax Disclosure [Line Items]    
Total net deferred tax assets 404 179
State    
Income Tax Disclosure [Line Items]    
Total net deferred tax assets $ 202 $ 39