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Note 11 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Depreciation and amortization | $ (28,997) | $ (34,422)
Withholding taxes | (4,497) | (4,295)
Other | (302) | 0
Operating lease right-of-use-asset | (4,711) | (11,384)
Total deferred tax liability | (38,507) | (50,101)
Accrued compensation | 2,610 | 2,410
Accrued expenses and reserves | 2,610 | 4,117
Pension | 12,653 | 19,847
Inventory | 769 | 588
Lease liabilities | 4,783 | 11,446
Other | 0 | 127
Net operating loss and credit carry forwards | 16,127 | 22,676
Total deferred tax asset | 39,552 | 61,211
Less: Valuation allowance | (12,191) | (15,172)
Net deferred tax liability | $ (11,146) | $ (4,062)

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