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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Amortization | $ 2,241 | $ 2,033
State net operating losses | 1,887 | 387
Transaction costs | 1,092 | 1,204
Provision for uncollectible accounts | 1,112 | 1,644
Accrued vacation | 979 | 984
Reported and estimated claims | 941 | 889
Stock-based compensation | 428 | 856
Accrued bonuses | 65 | 38
Total deferred tax assets | 8,745 | 8,035
Valuation allowance | (1,887) | (387)
Deferred tax assets, net of valuation allowance | 6,858 | 7,648
Deferred tax liabilities: |  |
Goodwill | (9,934) | (8,057)
Depreciation | (7,394) | (8,053)
Equity investment | (3,222) | (6)
Prepaid expenses | (2,008) | (814)
Total deferred tax liabilities | (22,558) | (16,930)
Net deferred tax liability | $ (15,700) | $ (9,282)

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