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Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 30,241 |  | $ 24,569
Allowance for doubtful accounts | 1,073 |  | 981
Inventory valuation reserves | 1,057 |  | 827
Equity compensation | 548 |  | 685
Goodwill | 1,089 |  | 0
Accrued compensation | 342 |  | 222
Foreign tax credit carryforward | 4,041 |  | 3,955
Interest expense limitation | 534 |  | 0
Other | 50 |  | 0
Total gross deferred tax assets | 38,975 |  | 31,239
Valuation allowance | (4,042) | $ (15,500) | (1,187)
Total deferred tax assets, net | 34,933 |  | 30,052
Deferred tax liabilities: |  |  |
Property and equipment | (6,613) |  | (6,216)
Intangible assets | (9,657) |  | (10,084)
Goodwill | 0 |  | (365)
Convertible debt | 0 |  | (619)
Unearned revenue | 0 |  | (52)
Prepaid insurance and other | 0 |  | (3)
Total gross deferred tax liabilities | (16,270) |  | (17,339)
Net deferred tax assets | $ 18,663 |  | $ 12,713

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