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Income Taxes - Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Partnership basis differences | $ 61,650 | $ 69,632
Accrued liabilities and reserves | 496 | 428
State tax credits and NOLs | 5,004 | 3,902
Foreign tax credits | 580 | 761
Acquisition costs | 0 | 6
Other | 275 | 337
Less valuation allowance | (14,582) | (14,252)
Total deferred tax assets | 53,423 | 60,814
Deferred tax liabilities: |  |
Fixed assets and intangibles | 467 | 545
Other | 35 | 7
Total deferred tax liabilities | 502 | 552
Total net deferred tax assets | $ 52,921 | $ 60,262

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