Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jun. 30, 2019 |
Jun. 30, 2018 |
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| Operating Loss Carryforwards [Line Items] | ||
| Tax rate (in percentage) | 31.00% | (0.20%) |
| Increase in tax expense | $ (1,000) | |
| Federal statutory tax rate | 21.00% | 28.06% |
| Income taxes receivable | $ 1,473 | $ 1,553 |
| Deferred tax assets - non-current | 3,163 | 3,870 |
| Tax effected | 3,100 | 1,700 |
| State and Local Jurisdiction | ||
| Operating Loss Carryforwards [Line Items] | ||
| Deferred tax assets - non-current | 1,600 | 1,700 |
| Operating loss carryforwards | 17,100 | 15,500 |
| Tax credit carryforward | 53 | 53 |
| U.S. | ||
| Operating Loss Carryforwards [Line Items] | ||
| Deferred tax assets - non-current | 1,600 | 2,200 |
| Operating loss carryforwards | $ 9,100 | $ 2,900 |
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- Definition Operating Loss Carryforward, Tax Effected No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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