XML 59 R44.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Current:      
Federal $ (122) $ (123) $ 0
State 35 42 29
Total current (87) (81) 29
Deferred:      
Federal (1,406) 217 (8)
State (89) 34 0
Total deferred (1,495) 251 (8)
TOTAL INCOME TAX EXPENSE (BENEFIT) $ (1,582) $ 170 $ 21