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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Deferred tax assets    
Provision for credit losses $ 0 $ 99
Provision for employee benefits and other expenses 1,724 755
Tax credit carryforwards 0 2,427
Section 174 research and development capitalization 1,116 589
Net operating losses 1,879 2,394
Property and equipment, net 687 534
Intangible assets 0 3
Lease liability (right of use assets) 5,048 6,547
Net unrealized loss on hedging 103 56
Total deferred tax assets 10,557 13,404
Valuation allowance (1,127) (1,463)
Total deferred tax assets, net of valuation allowance 9,430 11,941
Deferred tax liabilities    
Property and equipment, net 0 (732)
Right of use assets (3,957) (5,440)
Intangible assets (1,178) (1,184)
Other liability (10) 0
Total deferred tax liabilities (5,145) (7,356)
Net deferred tax assets and liabilities $ 4,285 $ 4,585