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Income Taxes (Tables)
3 Months Ended
Sep. 30, 2019
Income Taxes  
Schedule of components of income (loss) from operations

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

September 30, 

 

    

2019

    

2018

 

 

(Amounts in thousands)

 

 

 

 

 

 

 

United States

 

$

3,774

 

$

42

Foreign

 

 

(40)

 

 

(43)

Income (loss) from operations

 

$

3,734

 

$

(1)

 

Schedule of components of the provision for income taxes

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

September 30, 

 

    

2019

    

2018

 

 

(Amounts in thousands)

 

 

 

  

 

 

  

Domestic

 

$

173

 

$

 2

Foreign

 

 

 —

 

 

 —

Total

 

$

173

 

$

 2