Annual report pursuant to Section 13 and 15(d)

Income Taxes (Schedule of Significant Components of Company's Current and Noncurrent Deferred Tax Assets and Liabilities) (Details)

v3.20.2
Income Taxes (Schedule of Significant Components of Company's Current and Noncurrent Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Deferred tax assets:    
Allowance for doubtful accounts $ 106 $ 116
Inventory capitalization 385 471
Stock compensation 705 499
Accrued liabilities 221
Other 554 46
Deferred tax assets 1,971 1,132
Deferred tax liabilities:    
Goodwill (2,120) (1,375)
Depreciation (412) (1,217)
Intangible assets (1,167) (248)
Deferred tax liabilities (3,699) (2,840)
Net deferred income tax (liabilities) assets $ (1,728) $ (1,708)