XML 26 R92.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]    
Current (provision) benefit - U.S. Federal, State & Other $ (118) $ 305
Current (provision) benefit - Foreign (101) (289)
Deferred taxes - U.S.   (274)
Deferred taxes - Foreign (113) 470
Total (provision) benefit $ (332) $ 212