Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.22.2.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]    
Accrued compensation $ 58 $ 189
Lease liabilities 1,804 1,871
Stock-based compensation 1,222 1,067
State tax accrual 368 391
Net operating loss carry forwards 855 855
Other 34 50
Deferred tax assets 4,341 4,423
Intangible assets (15,071) (20,834)
Fixed assets (1,000) (438)
Earnings from equity method investment (2,052) (981)
Right of use assets (1,617) (1,633)
Other (9) (51)
Deferred tax liabilities (19,749) (23,937)
Net deferred tax liability $ (15,408) $ (19,514)