XML 135 R115.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Income Tax [Abstract]    
Capital losses related to investments $ 47,518 $ 36,721
Net operating loss carryforwards 36,329 32,459
Foreign tax credits 32,737 32,799
Provisions and accruals 2,123 3,936
FTS patent 163 181
Other 654 815
Total deferred tax assets before valuation allowance 119,524 106,911
Valuation allowance (118,777) (106,433)
Total deferred tax assets, net of valuation allowance 747 478
Intangible assets 100 171
Investments 10,354 1,755
Other 87 53
Total deferred tax liabilities 10,541 1,979
Long-term deferred tax assets 622 358
Long-term deferred tax liabilities 10,415 1,859
Net deferred income tax liabilities $ 9,793 $ 1,501