XML 130 R117.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]    
State $ 7 $ 16
Total current tax expense 7 16
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Federal (91) 200
State (26) 43
Total deferred tax expense (117) 243
Provision for income taxes $ (110) $ 259