XML 104 R87.htm IDEA: XBRL DOCUMENT
v3.23.2

Income Taxes - Income Taxes (Deferred Tax Assets) (Details) - USD ($) | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Income Tax Disclosure [Line Items] |  |
Total net deferred tax assets | $ 218,000 | $ 1,432,000
Federal |  |
Income Tax Disclosure [Line Items] |  |
Total net deferred tax assets | 179,000 | 947,000
State and Local Jurisdiction |  |
Income Tax Disclosure [Line Items] |  |
Total net deferred tax assets | $ 39,000 | $ 485,000

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | prov_IncomeTaxDisclosureLineItems
Namespace Prefix: | prov_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |