XML 103 R85.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Federal $ (870) $ 648 $ 8,710
State 70 190 251
Non-U.S. 13,963 21,288 21,674
Total Current 13,163 22,126 30,635
Federal 2,743 277 2,012
State 885 207 1,091
Non-U.S. (3,731) (3,922) 4,288
Total Deferred (103) (3,438) 7,391
Total $ 13,060 $ 18,688 $ 38,026