XML 101 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Capital loss carryovers $ 30,400      
Valuation allowance, amount 13,181 $ 13,996    
Net tax expense due to stock award settlements 300 1,100 $ 100  
Gross unrecognized tax benefits 1,065 1,121 1,156 $ 1,234
Unrecognized tax benefits that would impact effective tax rate if recognized 800      
Decrease in unrecognized tax benefits 100      
Income tax penalties and interest accrued 1,200 $ 1,100 $ 1,000  
Capital Loss Carryforwards        
Valuation allowance, amount 7,900      
Domestic Tax Authority        
Operating loss carry forwards 1,400      
Operating loss carry forwards, valuation allowance 300      
State and Local        
Operating loss carry forwards 5,600      
Tax credit carry forwards 2,500      
Operating loss carry forwards, valuation allowance 100      
Valuation allowance, amount 300      
Foreign        
Operating loss carry forwards 800      
Tax credit carry forwards 100      
Operating loss carry forwards, valuation allowance 200      
Valuation allowance, amount 100      
Withholding Tax Credits        
Tax credit carry forwards 4,300      
Valuation allowance, amount $ 4,300