Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Narrative) (Details)

v3.19.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2018
Jun. 30, 2018
Operating Loss Carryforwards [Line Items]        
Tax rate (in percentage) (29.50%) 54.40% 41.80%  
Income taxes receivable $ 1,541     $ 1,553
Deferred tax assets - non-current 2,895     3,870
Tax effected 1,700     1,700
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Deferred tax assets - non-current 1,600     1,700
Operating loss carryforwards 14,900     15,500
U.S.        
Operating Loss Carryforwards [Line Items]        
Deferred tax assets - non-current 1,300     2,200
Operating loss carryforwards $ 3,200     $ 2,900