XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Schedule II Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Jun. 30, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | Valuation and Qualifying Accounts
Description | Balance at Beginning of Year |  | Additions (Reductions) to Expense |  | Adjustments to Other Accounts |  | Write-offs and Recoveries |  | Balance at End of Year
(Amounts in Thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowances: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables |  | $ | 270 |  |  |  | $ | 265 |  |  |  | $ | (5 | ) |  |  | $ | (7 | ) |  |  | $ | 523 |
Deferred Tax Asset |  | $ | 658 |  |  |  | $ | 979 |  |  |  | $ | — |  |  |  | $ | — |  |  |  | $ | 1,637 |
Year Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowances: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables |  | $ | 482 |  |  |  | $ | 184 |  |  |  | $ | 14 |  |  |  | $ | (410 | ) |  |  | $ | 270 |
Deferred Tax Asset |  | $ | 638 |  |  |  | $ | 20 |  |  |  | $ | — |  |  |  | $ | — |  |  |  | $ | 658 |
Year Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowances: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables |  | $ | 284 |  |  |  | $ | 259 |  |  |  | $ | (51 | ) |  |  | $ | (10 | ) |  |  | $ | 482 |
Deferred Tax Asset |  | $ | — |  |  |  | $ | 638 |  |  |  | $ | — |  |  |  | $ | — |  |  |  | $ | 638 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration