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Income Taxes - Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Partnership basis differences | $ 56,323 | $ 61,650
Accrued liabilities and reserves | 876 | 496
State tax credits and NOLs | 6,004 | 5,004
Foreign tax credits | 580 | 580
Other | 345 | 275
Less valuation allowance | (15,279) | (14,582)
Total deferred tax assets | 48,849 | 53,423
Deferred tax liabilities: |  |
Fixed assets and intangibles | 28,644 | 467
Other | 52 | 35
Total deferred tax liabilities | 28,696 | 502
Total net deferred tax assets | $ 20,153 | $ 52,921

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