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Note 11 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Depreciation and amortization | $ (25,758) | $ (28,997)
Withholding taxes | (4,245) | (4,497)
Other | (420) | (302)
Operating lease right-of-use-asset | (4,867) | (4,711)
Total deferred tax liability | (35,290) | (38,507)
Accrued compensation | 3,020 | 2,610
Accrued expenses and reserves | 2,138 | 2,610
Pension | 8,383 | 12,653
Inventory | 1,023 | 769
Lease liabilities | 4,985 | 4,783
Net operating loss and credit carry forwards | 21,344 | 16,127
Total deferred tax asset | 40,893 | 39,552
Less: Valuation allowance | (14,932) | (12,191)
Net deferred tax asset (liability) | $ (9,329) | $ (11,146)

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