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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