XML 108 R100.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Reconciliation to Fedreal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory tax rate 21.00% 28.00% 35.00%
Income tax benefit at statutory rate $ (7,032) $ (272) $ 13,078
State income tax (net of federal tax benefit) (1,295) 12 1,707
Dividend income exclusion 0 0 (134)
Valuation allowance 50,123 283 (14)
Change in contingency reserve (net) 124 18,022 (54)
Change in tax rate 0 19 1
Other (net) (1,809) (752) 231
Income tax (benefit) expense $ 40,111 $ 17,312 $ 14,815