XML 98 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11 - Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Federal $ (2,592) $ (870) $ 648
State 307 70 190
Non-U.S. 15,606 13,963 21,288
Total Current 13,321 13,163 22,126
Federal 1,469 2,743 277
State 374 885 207
Non-U.S. (1,007) (3,731) (3,922)
Total Deferred 836 (103) (3,438)
Total $ 14,157 $ 13,060 $ 18,688