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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)