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v3.22.2.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Employee related accruals | $ 6,879 | $ 6,337 |  |
Inventory | 2,288 | 2,094 |  |
Environmental remediation | 751 | 765 |  |
Net operating loss carry forwards-domestic | 1,323 | 1,522 |  |
Net operating loss carry forwards-foreign | 4,348 | 5,517 |  |
Operating lease liabilities | 7,639 | 8,312 |  |
Other | (1,066) | 4,672 |  |
Deferred tax assets, gross | 22,162 | 29,219 |  |
Valuation allowance | (2,618) | (3,709) | $ (3,403) | $ (808)
Deferred tax assets, net of valuation allowance | 19,544 | 25,510 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment and intangible assets | (7,187) | (7,550) |  |
Operating lease ROU assets | (7,489) | (8,251) |  |
Other | (24) | (793) |  |
Total | (14,700) | (16,594) |  |
Net deferred tax asset | $ 4,844 | $ 8,916 |  |

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