XML 60 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details)
12 Months Ended
Jun. 30, 2021
USD ($)
Subsidiary
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Income Tax [Line Items]      
Statutory federal income tax rate 21.00%    
Deferred tax assets, valuation allowance $ 13,900,000    
Operating loss carryforward - Federal 153,600,000    
Operating loss carryforward - State $ 6,000,000.0    
Number of subsidiaries filing income tax returns in the U.S. federal jurisdiction, and various state jurisdictions | Subsidiary 1    
Unrecognized tax benefits that, if recognized, would affect the effective tax rate $ 300,000    
Interest paid, net of tax 0 $ 0 $ 0
Federal      
Income Tax [Line Items]      
Operating loss carryforward subject to expiration 70,200,000    
Operating loss carryforward not subject to expiration $ 83,400,000    
Federal | Earliest Tax Year      
Income Tax [Line Items]      
Operating loss carryforward expiration year 2033    
Federal | Latest Tax Year      
Income Tax [Line Items]      
Operating loss carryforward expiration year 2037    
State and Local Jurisdiction | Earliest Tax Year      
Income Tax [Line Items]      
Operating loss carryforward expiration year 2021    
State and Local Jurisdiction | Latest Tax Year      
Income Tax [Line Items]      
Operating loss carryforward expiration year 2041