XML 115 R98.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Summary of Benefit (Provision) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Current:      
Federal $ 126 $ 0 $ (22)
State (57) (269) (60)
Total current 69 (269) (82)
Deferred:      
Federal (156) (11) 183
State 86 18 0
Total deferred (70) 7 183
(Provision) benefit for income taxes $ (1) $ (262) $ 101