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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Capital loss carryovers | $ 30,500 | $ 30,500 |  |  |
Valuation allowance, amount | 13,996 | 13,996 | $ 9,195 |  |
Net tax expense due to stock award settlements |  | 1,100 | 100 | $ 100 |
Gross unrecognized tax benefits | 1,121 | 1,121 | 1,156 | 1,234 | $ 1,703
Unrecognized tax benefits that would impact effective tax rate if recognized | 900 | 900 |  |  |
Unrecognized tax benefits, period increase (decrease) |  | (100) |  |  |
Income tax penalties and interest accrued | 1,100 | 1,100 | 1,100 | 1,000 |
Expense (benefit) for settlements and unusual provisions | 2,800 |  |  |  |
Income tax expense (benefit) from tax exempt income | (2,100) | 1,628 | $ 0 | $ 822 |
Capital Loss Carryforwards |  |  |  |  |
Valuation allowance, amount | 7,600 | 7,600 |  |  |
Domestic Tax Authority |  |  |  |  |
Operating loss carry forwards | 1,700 | 1,700 |  |  |
Operating loss carry forwards, valuation allowance | 600 | 600 |  |  |
State and Local |  |  |  |  |
Operating loss carry forwards | 7,300 | 7,300 |  |  |
Tax credit carry forwards | 2,100 | 2,100 |  |  |
Operating loss carry forwards, valuation allowance | 200 | 200 |  |  |
Valuation allowance, amount | 300 | 300 |  |  |
Foreign |  |  |  |  |
Operating loss carry forwards | 1,600 | 1,600 |  |  |
Tax credit carry forwards | 200 | 200 |  |  |
Operating loss carry forwards, valuation allowance | 300 | 300 |  |  |
Valuation allowance, amount | 100 | 100 |  |  |
Withholding Tax Credits |  |  |  |  |
Tax credit carry forwards | 4,900 | 4,900 |  |  |
Valuation allowance, amount | $ 4,900 | $ 4,900 |  |  |

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123452999&loc=d3e28511-109314 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123452999&loc=d3e28446-109314 + Details
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