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v3.23.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Amortization | $ 629 | $ 686
Federal net operating losses | 17,147 | 3,083
State net operating losses | 5,701 | 4,048
Provision for uncollectible accounts | 1,114 | 869
Accrued vacation | 835 | 828
Reported and estimated claims | 1,164 | 1,025
Stock-based compensation | 449 | 185
Accrued bonuses | 582 | 102
Interest Expense | 791 | 496
Lease liability | 6,784 | 0
Other | 0 | 6
Total deferred tax assets | 35,196 | 11,328
Valuation allowance | (8,347) | (4,050)
Deferred tax assets, net of valuation allowance | 26,849 | 7,278
Deferred tax liabilities: |  |
Goodwill | (6,697) | (9,108)
Depreciation | (13,137) | (8,430)
Equity investment | (5,019) | (5,429)
Prepaid expenses | (1,792) | (2,072)
ROU asset | (6,436) | 0
Other | (4) | 0
Total deferred tax liabilities | (33,085) | (25,039)
Net deferred tax liability | $ (6,236) | $ (17,761)

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