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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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