XML 25 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes
3 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Income Taxes Income TaxesAccrued federal income taxes of $2.3 million and accrued state and local income taxes of $0.6 million were included in Accrued Liabilities at September 30, 2021. Prepaid federal income taxes of $5.1 million and prepaid state and local income taxes of $1.1 million were included in Other Current Assets at June 30, 2021.