Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Income Tax Examination [Line Items]      
Tax rate (in percentage) 16.50% 16.90%  
Income taxes payable $ 5,016,000 $ 2,135,000  
Deferred tax liabilities 19,514,000 62,000  
Tax effected 900,000 900,000  
Accrued tax expense related to unrecognized tax positions 277,000 163,000 $ 216,000
Interest accrued 79,000    
Penalties accrued 69,000    
Unrecognized tax benefits that would impact effective tax rate 425,000    
JMB      
Income Tax Examination [Line Items]      
Deferred tax liabilities 21,100,000    
Deferred tax liabilities related to excess fair value of intangibles other than goodwill over the historical cost basis 20,800,000    
Deferred tax liabilities related to historical carryover deferred taxes 300,000    
State and Local Jurisdiction      
Income Tax Examination [Line Items]      
Deferred tax liabilities 1,700,000    
Deferred tax assets - non-current   1,000,000.0  
Operating loss carryforwards 12,200,000 12,600,000  
U.S.      
Income Tax Examination [Line Items]      
Deferred tax liabilities $ 17,800,000 $ 1,100,000