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Income Taxes - Income Taxes (Deferred Tax Assets) (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020
Income Taxes
Deferred taxes - federal	$ 1,617	$ 1,908
Deferred taxes - state	926	1,103
Net deferred tax assets	$ 2,543	$ 3,011

X

- Definition

Deferred Tax Assets, Domestic, Federal

+ References

No definition available.

+ Details

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- Definition

Deferred Tax Assets, State and Local

+ References

No definition available.

+ Details

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

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- References

No definition available.

+ Details

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