XML 67 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Income Tax (Provision) Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]      
Federal - current $ (4,708) $ (799) $ (2,966)
State and other - current (1,768) (796) (1,084)
Deferred 1,454 7,154  
Total $ (5,022) $ 5,559 $ (4,050)