XML 59 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Current      
Federal   $ (286) $ (286)
State and local $ 267 196 225
Total 267 (90) (61)
Deferred      
Federal 20 306 303
State and local 4 5 4
Total 24 311 307
Total      
Federal 20 20 17
State and local 271 201 229
Total $ 291 $ 221 $ 246