Income Taxes (Tables)

12 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) from Continuing Operations before Income Taxes

	2018		2017			2016
U.S.	$	2,228	$	(732	)	$	(5,828	)
Foreign		2,261		1,994			(3,389	)
Total	$	4,489	$	1,262		$	(9,217	)

Schedule of Components of Income Tax Expense (Benefit)

	2018			2017			2016
Current (provision) benefit:
U.S. Federal, State & Other	$	(75	)	$	(127	)	$	(116	)
Foreign		(1,213	)		(727	)		(185	)
Deferred taxes
U.S.		308			—			(11,349	)
Foreign		207			(576	)		(1,246	)
Total (provision) benefit	$	(773	)	$	(1,430	)	$	(12,896	)

Schedule of Components of Deferred Taxes

	2018			2017			2016
Benefit of net operating losses	$	7,334		$	8,787		$	9,268
Tax credit carry-forwards		7,475			5,284			5,451
Deferred revenue		1,668			2,073			1,434
Impaired investment		677			1,054			1,060
Property and intangible assets		61			187			242
Other		1,885			2,161			3,029
Deferred tax asset		19,100			19,546			20,484
Valuation allowance		(17,845	)		(19,099	)		(19,453	)
Total deferred tax assets		1,255			447			1,031
Deferred tax liabilities - basis difference and amortization		(1,917	)		(1,623	)		(1,631	)
Net deferred taxes	$	(662	)	$	(1,176	)	$	(600	)

Schedule of Reconciliation of Income Tax Rate to Effective Tax Rate

	2018			2017			2016
Provision at U.S. statutory rate		28.1	%		34.0	%		34.0	%
Net effect of taxes on foreign activities		8.4	%		49.5	%		(5.9	%)
Tax effect of U.S. permanent differences		0.5	%		14.7	%		2.6	%
State taxes and other, net		0.2	%		4.9	%		(1.5	%)
Stock based compensation		1.3	%		56.9	%		0.0	%
Other		(6.2	%)		(1.3	%)		3.8	%
Valuation allowance		(15.1	%)		(45.6	%)		(172.9	%)
Effective tax rate		17.2	%		113.1	%		(139.9	%)

Schedule of Unrecognized Tax Benefits

	2018
Balance, at June 30, 2017	$	120
Increases for tax positions related to the current year		-
Decreases for tax positions related to the prior year		(47	)
Balance, at June 30, 2018	$	73