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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

X

- Definition

Amount of operating loss carryforward not subject to expiration, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

No definition available.

+ Details

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- Definition

Amount of operating loss carryforward subject to expiration, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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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

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