XML 147 R119.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Reconciliation of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Tax at statutory rate $ (3,581) $ (23,159)
State income taxes, net of federal benefit 16 601
Stock based compensation   273
Contingent consideration (193) (155)
162(m) limitation   76
Goodwill impairment   9,733
Change in valuation allowance 3,641 12,472
Other 117 49
Provision for income taxes $ 0 $ (110)
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Tax at statutory rate (as a percent) (22.30%) (21.00%)
State income taxes, net of federal benefit (as a percent) 0.10% 0.55%
Stock based compensation (as a percent)   0.27%
Contingent consideration (as a percent) (1.20%) (0.14%)
162(m) limitation (as a percent)   0.08%
Goodwill impairment (as a percent)   8.83%
Change in valuation allowance (as a percent) 22.68% 11.31%
Other (as a percent) 0.72% 0.01%
Net income tax provision (benefit) (as a percent) 0.00% (0.09%)