XML 109 R88.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narratives) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Line items]    
Federal income tax at statutory rate, percent 21.00% 21.00%
Income tax benefit related to a change in tax law   $ 408
Net operating loss carryforward $ 6,000  
Uncertain tax positions 0 0
Retained earnings 58,493 56,600
Income tax expense (benefit) 947 (387)
Federal    
Income Tax Disclosure [Line items]    
Retained earnings 2,800 2,800
Income tax expense (benefit) $ 0 $ 0