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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)