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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