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Note 11 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Depreciation and amortization | $ (32,396) | $ (27,625)
Withholding taxes | (3,421) | (3,197)
Other | 0 | (423)
Operating lease right-of-use-asset | (5,100) | (4,532)
Total deferred tax liability | (40,917) | (35,777)
Accrued compensation | 2,553 | 2,569
Accrued expenses and reserves | (16,313) | 746
Pension | 9,647 | 10,405
Inventory | 1,971 | 1,813
Lease liabilities | 6,067 | 5,166
Section 174 Capitalization | 18,308 | 12,904
Other | 0 | 0
Net operating loss and credit carry forwards | 14,240 | 15,823
Total deferred tax asset | 36,473 | 49,426
Less: Valuation allowance | (11,527) | (12,365)
Net deferred tax asset | $ (15,971) |
Net deferred tax asset |  | $ 1,284

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