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Income Taxes - Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Deferred tax assets: |  |
Partnership basis differences | $ 69,632 | $ 73,812
Fixed assets and intangibles | 0 | 5
Accrued liabilities and reserves | 428 | 391
State tax credits and NOLs | 3,902 | 2,938
Foreign tax credits | 761 | 0
Acquisition costs | 6 | 0
Other | 337 | 35
(Less) valuation allowance | (14,252) | (12,716)
Total deferred tax assets | 60,814 | 64,465
Deferred tax liabilities: |  |
Fixed assets and intangibles | 545 | 687
Other | 7 | 14
Total deferred tax liabilities | 552 | 701
Total net deferred tax assets | $ 60,262 | $ 63,764

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