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Income Taxes - Carryforward (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Income Taxes |  |
NOL carryforward | $ 65,100 |
Operating Loss Carryforwards, Subject to Expiration | 18,100 |
Operating Loss Carryforwards, Not Subject to Expiration | 47,000 |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 3,200 |
Valuation Allowance | $ 4,991 | $ 4,549

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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