XML 98 R81.htm IDEA: XBRL DOCUMENT v3.21.2
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)