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v3.22.2.2

Income Taxes - Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Partnership basis differences | $ 49,740 | $ 56,323
Accrued liabilities and reserves | 955 | 876
State tax credits and NOLs | 7,178 | 6,004
Foreign tax credits | 580 | 580
Other | 336 | 345
Less valuation allowance | (15,633) | (15,279)
Total deferred tax assets | 43,156 | 48,849
Deferred tax liabilities: |  |
Fixed assets and intangibles | 27,754 | 28,644
Other | 53 | 52
Total deferred tax liabilities | 27,807 | 28,696
Total net deferred tax assets | $ 15,349 | $ 20,153

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