XML 81 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Tax Net Operating Loss (Tax Effected) and Credit Carryforwards) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Operating Loss Carryforwards, State and Local $ 270,000 $ 301,500
Operating Loss Carryforwards, Foreign 16,700 $ 23,600
Gross Deferred Tax Assets 18,756  
Domestic Tax Authority [Member]    
U.S. Interest Expense Carryforwards 112  
Tax credit carryforwards $ 672  
Tax Credit Carryforward Expiration Period Start 2027  
Tax Credit Carryforward Expiration Period End 2030  
State [Member]    
U.S. Net Operating Loss Carryforwards $ 14,398  
U.S. Net Operating Loss Carryforwards Expiration Period Start 2023  
U.S. Net Operating Loss Carryforwards Expiration Period End 2040  
Foreign [Member]    
U.S. Net Operating Loss Carryforwards $ 2,483  
U.S. Net Operating Loss Carryforwards Expiration Period Start 2022  
U.S. Net Operating Loss Carryforwards Expiration Period End 2041  
Foreign Tax Authority One [Member]    
Operating Loss Carryforwards, Not Subject to Expiration $ 1,091