Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Narrative) (Details)

v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Operating Loss Carryforwards [Line Items]    
Income taxes receivable $ 1,466 $ 1,473
Deferred tax assets - non-current 2,689 3,163
Tax effected 2,600 3,100
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Deferred tax assets - non-current 1,500 1,600
Operating loss carryforwards 15,500 17,100
Tax credit carryforward 53 53
U.S.    
Operating Loss Carryforwards [Line Items]    
Deferred tax assets - non-current 1,200 1,600
Operating loss carryforwards $ 7,000 $ 9,100