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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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