XML 113 R97.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]    
Current $ 1,608 $ 8
Deferred 205 36
Total tax expense $ 1,813 $ 44