XML 52 R40.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Provision for income tax expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Current:    
Federal $ 1,542 $ (140)
State 270 21
Deferred:    
Federal (243) 1,079
State 221 339
Income tax expense $ 1,790 $ 1,299