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Income Taxes - Tax Effect of Temporary Differences of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Deferred Tax Assets:    
Net operating loss carryforwards $ 2,099 $ 2,643
Accruals and allowances not deductible for tax purposes 230 1,089
Identifiable intangible assets 445 342
Stock based and accrued compensation 1,665  
Unrealized loss on investments   2,359
Investment in partnerships 3,076 2,861
Interest expense carryforward 873  
Other 450 1,000
Total deferred tax assets, gross 8,838 10,294
Less: valuation allowance (6,278) (10,112)
Total deferred tax assets, net 2,560 182
Deferred Tax Liabilities:    
Unrealized gain on investment (2,250)  
Other (526) (182)
Total deferred tax liabilities (2,776) $ (182)
Total deferred tax liabilities, net $ (216)