Income Taxes - Additional Information (Details) - USD ($) |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Income Tax Examination [Line Items] | ||||
Income tax payable | $ 958,000 | $ 382,000 | ||
Deferred tax liabilities | 16,677,000 | 15,408,000 | ||
Tax effected | 0.0 | 900,000 | ||
Accrued tax expense related to unrecognized tax positions | 146,000 | 146,000 | $ 277,000 | $ 163,000 |
Interest accrued | 69,000 | |||
Penalties accrued | 37,000 | |||
Unrecognized tax benefits that would impact effective tax rate | 252,000 | |||
JMB | ||||
Income Tax Examination [Line Items] | ||||
Business acquisition, percentage of interests acquired | 79.50% | |||
State and Local Jurisdiction | ||||
Income Tax Examination [Line Items] | ||||
Deferred tax liabilities | 2,300,000 | 900,000 | ||
Operating loss carryforwards | 0.0 | 12,200,000 | ||
U.S. | ||||
Income Tax Examination [Line Items] | ||||
Deferred tax liabilities | $ 14,400,000 | $ 14,500,000 |
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- Definition Operating Loss Carryforward, Tax Effected No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 estimated penalties accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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