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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax expense $ 2,846 $ 1,962
Income tax component - current 409  
Income tax component - deferred 2,437  
Deferred tax asset 13,522  
Deferred tax liability 238  
Operating Loss Carryforwards $ 25,066  
Reimbursement of alternative minimum tax credits description At the present time, the only impact of the CARES Act to the Company is allowing a full reimbursement of $1,342 of tax credits relating to the alternative minimum tax credits. The Company received the first half payment in June 2020. The balance of alternative minimum tax credits of $671 was received in July 2020. Previously, these credits were to be refunded over a 3 year period.