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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