XML 116 R99.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Current:    
Federal $ 1,742 $ 445
State 919 408
Provision for income taxes, current 2,661 853
Deferred:    
Federal 291 478
State 261 172
Provision for income taxes, Deferred 552 650
Provision for income taxes $ 3,213 $ 1,503