Income Taxes - Components of the Temporary Differences (Details) - USD ($) $ in Thousands |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Deferred Tax Assets: [Abstract] | ||
Postretirement benefits | $ 9,364 | $ 20,232 |
Accrued liabilities | 7,314 | 3,970 |
Net operating loss carryforward | 48,195 | 38,754 |
Deferred Tax Assets, Goodwill and Intangible Assets | 7,377 | 9,482 |
Operating lease liabilities | 6,592 | 5,419 |
Other | 6,292 | 6,893 |
Total deferred tax assets | 85,134 | 84,750 |
Deferred tax liabilities: [Abstract] | ||
Fixed assets | (15,448) | (13,427) |
Right-of-use operating lease assets | 6,606 | 5,513 |
Other | 72 | (2,950) |
Total deferred tax liabilities | (21,982) | (21,890) |
Valuation allowance | (64,312) | (64,354) |
Deferred Tax Liabilities, Net | $ (1,160) | $ (1,494) |
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- Definition Deferred Tax Asset, Right-of-Use Operating Lease Assets No definition available.
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- Definition Deferred Tax Liability, Operating Lease Liability No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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