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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2021
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, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowances: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables |  | $ | 523 |  |  |  | $ | (163) |  |  |  | $ | (9) |  |  |  | $ | (174) |  |  |  | $ | 177 |
Deferred Tax Asset |  | $ | 1,637 |  |  |  | $ | 165 |  |  |  | $ | — |  |  |  | $ | — |  |  |  | $ | 1,802 |
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 |

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- 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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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