XML 76 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
2 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2022
Apr. 30, 2021
Apr. 30, 2020
Operating Loss Carryforwards [Line Items]          
Impairment of goodwill $ 0   $ 0 $ 0 $ 106,000
Effective tax rate 24.70%   14.90% 11.70% 282.40%
Net loss $ 1,509 $ 1,423 $ 6,972 $ 6,421 $ 13,682
Tax benefits from discontinued operations 451 $ 424 2,093 3,883  
Valuation allowance, decrease in deferred tax asset     600    
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction     4,800    
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense     5,400    
Net NOL DTAs     105,700    
Net NOL DTAs subject to expiration     26,700    
Net NOL DTAs not subject to expiration     79,000    
Net NOL DTAs more likely than not to be realized     51,900    
Unrecognized tax benefits that would impact effective tax rate 224,500   203,700 214,900 $ 132,300
Amount of unrecorded benefit     33,600    
Total gross interest and penalties accrued $ 26,400   22,700 $ 24,900  
State          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards, valuation allowance     22,700    
Foreign          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards, valuation allowance     $ 31,100