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Note 11 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
Depreciation and amortization | $ (27,625) | $ (25,951)
Withholding taxes | (3,197) | (4,773)
Other | (423) | 0
Operating lease right-of-use-asset | (4,532) | (4,495)
Total deferred tax liability | (35,777) | (35,219)
Accrued compensation | 2,569 | 3,633
Accrued expenses and reserves | 746 | 1,765
Pension | 10,405 | 8,814
Inventory | 1,813 | 942
Lease liabilities | 5,166 | 4,671
Section 174 Capitalization | 12,904 | 9,401
Other | 0 | 950
Net operating loss and credit carry forwards | 15,823 | 14,302
Total deferred tax asset | 49,426 | 44,478
Less: Valuation allowance | (12,365) | (9,562)
Net deferred tax asset | $ 1,284 |
Net deferred tax liability |  | $ (303)

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