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Income Taxes (Tables)
6 Months Ended
Dec. 31, 2020
Income Taxes  
Schedule of components of (loss) income from continuing operations

The domestic and foreign components of (loss) income before income taxes and equity in net loss from equity method investment are as follows (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

December 31, 

 

December 31, 

 

    

2020

    

2019

    

2020

    

2019

United States

 

$

(9,965)

 

$

3,058

 

$

(9,349)

 

$

6,832

Foreign

 

 

(41)

 

 

(41)

 

 

(59)

 

 

(81)

(Loss) income before income taxes and equity in net loss from equity method investment

 

$

(10,006)

 

$

3,017

 

$

(9,408)

 

$

6,751

 

Schedule of components of the provision for income taxes

The components of the provision for income taxes are as follows (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

December 31, 

 

December 31, 

 

    

2020

    

2019

    

2020

    

2019

Domestic

 

$

(1,725)

 

$

(17)

 

$

(1,494)

 

$

156

Foreign

 

 

 —

 

 

 —

 

 

 —

 

 

 —

Total

 

$

(1,725)

 

$

(17)

 

$

(1,494)

 

$

156