XML 27 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Net Deferred Income Tax Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Deferred Tax Assets Net [Abstract]    
Net operating loss carryforward $ 6,766 $ 6,367
Depreciation expense 46 (97)
Allowances for receivables 125 111
Accrued expenses 603 617
Intangible assets 877 1,185
Pension liabilities 141 132
Other 67 58
Gross deferred tax assets 8,625 8,373
Less valuation allowance (8,625) (8,373)
Net deferred income tax assets $ 0 $ 0